ST银亿

- 000981

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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 
ST银亿(000981) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业总收入1,270,274.29480,401.38374,656.5298,429.66
营业收入1,270,274.29480,401.38374,656.5298,429.66
二、营业总成本1,151,921.25426,756.34341,225.2798,103.08
营业成本927,531.89360,080.34283,375.6273,476.32
营业税金及附加19,414.5310,831.648,072.11-4,702.63
销售费用34,562.7619,041.1213,021.665,851.31
管理费用120,397.1730,462.2921,738.2212,840.42
财务费用44,646.4516,445.4419,548.0911,571.05
资产减值损失5,368.44-10,104.49-4,530.43-933.40
公允价值变动收益-5,373.50------
投资收益56,757.969,486.135,685.445,640.38
其中:对联营企业和合营企业的投资收益6.51-43.58-55.04-49.62
汇兑收益--------
三、营业利润173,913.1463,131.1739,116.705,966.96
加:营业外收入5,179.306,513.654,712.953,419.33
减:营业外支出1,357.582,281.752,118.69322.77
其中:非流动资产处置损失--1,449.581,431.66--
四、利润总额177,734.8567,363.0741,710.979,063.53
减:所得税费用11,371.165,820.261,719.501,395.03
五、净利润166,363.6961,542.8139,991.477,668.50
归属于母公司所有者的净利润160,129.3354,832.6733,328.595,155.31
少数股东损益6,234.366,710.146,662.882,513.19
六、每股收益
基本每股收益(元/股)0.40000.18000.10900.0169
稀释每股收益(元/股)0.40000.18000.10900.0169
七、其他综合收益39,980.90-6,169.83-2,214.284,156.17
八、综合收益总额206,344.5955,372.9737,777.1911,824.67
归属于母公司所有者的综合收益总额200,608.9049,105.4231,574.139,783.43
归属于少数股东的综合收益总额5,735.696,267.566,203.062,041.24
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