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 
华西股份(000936) 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249,772.15169,914.3471,574.41293,219.39210,281.09
营业收入249,772.15169,914.3471,574.41293,219.39210,281.09
二、营业总成本274,277.25189,832.6677,958.65341,011.74231,052.21
营业成本233,150.57158,329.2265,168.66264,061.50185,324.59
营业税金及附加389.81267.64121.89963.73818.15
销售费用3,479.342,280.681,101.433,539.332,771.22
管理费用14,361.107,817.053,842.8813,470.639,249.49
财务费用22,753.4321,046.078,129.7839,422.2733,051.27
研发费用143.0092.0041.00186.00133.00
资产减值损失-----446.9919,368.30-295.51
公允价值变动收益40,493.2521,688.6927,611.3417,877.45-1,118.25
投资收益47,238.3339,103.6325,866.3271,316.0561,581.23
其中:对联营企业和合营企业的投资收益4,148.342,997.031,931.56673.93746.50
汇兑收益----------
三、营业利润65,184.9241,610.9547,100.3242,249.4540,004.61
加:营业外收入0.100.10--7.2717.98
减:营业外支出18.7518.7518.6525.8725.87
其中:非流动资产处置损失----------
四、利润总额65,166.2741,592.3047,081.6842,230.8539,996.72
减:所得税费用13,114.527,331.5211,109.748,361.429,079.94
五、净利润52,051.7534,260.7835,971.9433,869.4230,916.79
归属于母公司所有者的净利润47,620.6133,513.7635,234.3032,097.7829,319.32
少数股东损益4,431.14747.02737.641,771.641,597.47
六、每股收益
基本每股收益(元/股)0.54000.38000.40000.36000.3300
稀释每股收益(元/股)0.54000.38000.40000.36000.3300
七、其他综合收益-424.56-424.56329.69-23,995.10-27,937.65
八、综合收益总额51,627.1833,836.2236,301.639,874.322,979.14
归属于母公司所有者的综合收益总额47,192.1533,085.3035,563.998,101.691,381.67
归属于少数股东的综合收益总额4,435.04750.92737.641,772.631,597.47
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