大亚圣象

- 000910

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
大亚圣象(000910) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入767,670.19580,287.25362,907.57160,008.02
营业收入767,670.19580,287.25362,907.57160,008.02
二、营业总成本739,196.72561,505.65354,476.67157,351.48
营业成本545,184.11417,527.96261,708.26114,508.07
营业税金及附加9,183.916,586.584,001.741,633.01
销售费用97,336.2374,258.1946,275.1419,964.57
管理费用65,450.0847,490.2031,475.0715,884.51
财务费用14,091.4613,658.1710,166.564,877.78
研发费用--------
资产减值损失7,950.941,984.54849.89483.54
公允价值变动收益--------
投资收益3,241.743,003.441,145.65839.24
其中:对联营企业和合营企业的投资收益1,593.881,514.101,145.65839.24
汇兑收益--------
三、营业利润31,715.2021,785.059,576.563,495.78
加:营业外收入17,500.298,913.086,051.182,566.82
减:营业外支出631.25251.03182.4724.91
其中:非流动资产处置损失170.9760.2750.582.32
四、利润总额48,584.2430,447.1015,445.276,037.69
减:所得税费用9,532.465,980.723,304.081,408.79
五、净利润39,051.7824,466.3712,141.204,628.89
归属于母公司所有者的净利润31,789.7315,493.727,107.692,399.75
少数股东损益7,262.058,972.665,033.512,229.14
六、每股收益
基本每股收益(元/股)0.60000.29000.13000.0450
稀释每股收益(元/股)0.60000.29000.13000.0450
七、其他综合收益102.07-200.30201.33285.16
八、综合收益总额39,153.8524,266.0712,342.524,914.05
归属于母公司所有者的综合收益总额31,891.8015,293.427,309.012,684.91
归属于少数股东的综合收益总额7,262.058,972.665,033.512,229.14
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