华西股份

- 000936

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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 
华西股份(000936) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入169,914.3471,574.41293,219.39210,281.09123,015.92
营业收入169,914.3471,574.41293,219.39210,281.09123,015.92
二、营业总成本189,832.6677,958.65341,011.74231,052.21125,895.04
营业成本158,329.2265,168.66264,061.50185,324.59105,662.27
营业税金及附加267.64121.89963.73818.15662.97
销售费用2,280.681,101.433,539.332,771.221,708.09
管理费用7,817.053,842.8813,470.639,249.496,714.31
财务费用21,046.078,129.7839,422.2733,051.2711,661.23
资产减值损失---446.9919,368.30-295.51-513.84
公允价值变动收益21,688.6927,611.3417,877.45-1,118.25-1,167.54
投资收益39,103.6325,866.3271,316.0561,581.2317,082.36
其中:对联营企业和合营企业的投资收益2,997.031,931.56673.93746.50-106.59
汇兑收益----------
三、营业利润41,610.9547,100.3242,249.4540,004.6113,294.14
加:营业外收入0.10--7.2717.9815.86
减:营业外支出18.7518.6525.8725.8725.85
其中:非流动资产处置损失----------
四、利润总额41,592.3047,081.6842,230.8539,996.7213,284.16
减:所得税费用7,331.5211,109.748,361.429,079.942,249.70
五、净利润34,260.7835,971.9433,869.4230,916.7911,034.45
归属于母公司所有者的净利润33,513.7635,234.3032,097.7829,319.329,804.82
少数股东损益747.02737.641,771.641,597.471,229.64
六、每股收益
基本每股收益(元/股)0.38000.40000.36000.33000.1100
稀释每股收益(元/股)0.38000.40000.36000.33000.1100
七、其他综合收益-424.56329.69-23,995.10-27,937.65-8,026.33
八、综合收益总额33,836.2236,301.639,874.322,979.143,008.12
归属于母公司所有者的综合收益总额33,085.3035,563.998,101.691,381.671,778.48
归属于少数股东的综合收益总额750.92737.641,772.631,597.471,229.64
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