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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入386,128.31241,888.27896,975.89636,181.33502,772.30
营业收入386,128.31241,888.27896,975.89636,181.33502,772.30
二、营业总成本414,101.80233,722.071,028,800.60611,255.18438,453.96
营业成本309,191.18193,518.85641,770.74452,006.39348,830.21
营业税金及附加2,153.0279.3425,183.326,640.054,475.60
销售费用6,861.303,609.6339,151.6518,179.9611,867.40
管理费用52,613.6722,082.1989,793.0072,929.3759,024.77
财务费用36,103.279,747.8380,448.4754,395.7021,464.49
资产减值损失--611.15134,660.79-8,365.90-7,208.51
公允价值变动收益----------
投资收益-3,984.72-2,941.6195,825.3185,178.7030,571.70
其中:对联营企业和合营企业的投资收益-1,500.23-352.30-1,055.81-544.77-606.00
汇兑收益----------
三、营业利润-25,897.657,173.67-33,376.22117,700.9199,826.53
加:营业外收入700.161,346.361,107.98552.86494.95
减:营业外支出1,841.92826.033,274.661,031.60664.40
其中:非流动资产处置损失----------
四、利润总额-27,039.427,694.00-35,542.90117,222.1899,657.07
减:所得税费用-10,799.42973.2911,838.5816,353.8416,712.45
五、净利润-16,240.006,720.71-47,381.47100,868.3482,944.62
归属于母公司所有者的净利润-21,947.952,985.52-57,341.9385,322.7768,331.98
少数股东损益5,707.963,735.199,960.4615,545.5714,612.64
六、每股收益
基本每股收益(元/股)-0.05450.0100-0.14000.21000.1700
稀释每股收益(元/股)-0.05450.0100-0.14000.21000.1700
七、其他综合收益-7,537.50-40,712.617,373.0724,453.02-13,385.40
八、综合收益总额-23,777.49-33,991.90-40,008.41125,321.3669,559.22
归属于母公司所有者的综合收益总额-29,516.85-37,760.78-50,375.37109,377.3854,509.53
归属于少数股东的综合收益总额5,739.363,768.8810,366.9615,943.9815,049.69
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