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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入511,357.07308,323.60141,310.37726,128.31510,989.11
营业收入511,357.07308,323.60141,310.37726,128.31510,989.11
二、营业总成本458,036.82284,860.96134,724.77648,145.94460,195.45
营业成本325,572.77199,440.6592,347.54461,696.23327,520.00
营业税金及附加6,804.253,940.741,763.1711,354.097,548.00
销售费用72,538.9946,372.6223,454.7495,789.4773,627.20
管理费用41,921.6127,047.0713,530.9661,907.9841,888.48
财务费用-234.70652.54744.79658.131,238.46
资产减值损失----291.521,865.08151.37
公允价值变动收益----------
投资收益194.63232.6014.34871.58564.56
其中:对联营企业和合营企业的投资收益572.35232.6014.34910.92564.56
汇兑收益----------
三、营业利润58,636.8826,379.478,642.1890,110.3658,145.17
加:营业外收入123.7192.1628.41334.27162.87
减:营业外支出163.9964.8640.13271.10192.92
其中:非流动资产处置损失----------
四、利润总额58,596.6026,406.778,630.4690,173.5258,115.12
减:所得税费用10,545.736,143.462,620.8613,686.1310,696.00
五、净利润48,050.8720,263.316,009.6076,487.3947,419.12
归属于母公司所有者的净利润46,770.7219,691.796,307.6372,480.3244,203.26
少数股东损益1,280.15571.52-298.024,007.073,215.86
六、每股收益
基本每股收益(元/股)0.84000.36000.11401.31000.8000
稀释每股收益(元/股)0.84000.36000.11401.31000.8000
七、其他综合收益-67.42-200.24-187.96725.37496.81
八、综合收益总额47,983.4520,063.065,821.6577,212.7647,915.93
归属于母公司所有者的综合收益总额46,703.3019,491.546,119.6773,205.7044,700.07
归属于少数股东的综合收益总额1,280.15571.52-298.024,007.073,215.86
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