招商公路

- 001965

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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 
招商公路(001965) 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368,793.16170,846.15675,934.02451,414.92272,816.64
营业收入368,793.16170,846.15675,934.02451,414.92272,816.64
二、营业总成本279,412.26130,548.70516,530.48330,145.94194,023.13
营业成本202,698.2291,704.56372,224.70237,616.28142,244.94
营业税金及附加2,219.77794.194,126.552,949.201,555.62
销售费用2,018.24964.694,681.243,117.582,220.91
管理费用20,210.5610,148.2337,032.8925,136.8616,182.76
财务费用47,798.1125,324.3478,817.8154,674.1326,590.99
资产减值损失----10,119.492,575.762,504.20
公允价值变动收益----------
投资收益180,702.1783,762.73322,774.94248,856.76166,730.09
其中:对联营企业和合营企业的投资收益179,094.2383,762.73299,782.47247,532.89165,661.09
汇兑收益----------
三、营业利润270,849.44124,398.11484,209.83371,351.83246,423.80
加:营业外收入5,346.161,146.285,964.724,594.633,661.43
减:营业外支出459.35277.513,181.701,139.74429.74
其中:非流动资产处置损失----------
四、利润总额275,736.25125,266.88486,992.85374,806.71249,655.48
减:所得税费用20,759.6410,291.8149,887.7338,776.0025,204.72
五、净利润254,976.61114,975.07437,105.12336,030.72224,450.76
归属于母公司所有者的净利润230,122.08102,753.40391,005.70303,070.88201,191.13
少数股东损益24,854.5312,221.6746,099.4232,959.8423,259.63
六、每股收益
基本每股收益(元/股)0.37250.16630.63290.49050.3256
稀释每股收益(元/股)0.34200.16630.63290.49050.3256
七、其他综合收益18,349.3310,441.776,460.9730,605.7246,497.35
八、综合收益总额273,325.94125,416.83443,566.09366,636.44270,948.11
归属于母公司所有者的综合收益总额248,471.41113,195.16397,466.67333,676.60247,688.47
归属于少数股东的综合收益总额24,854.5312,221.6746,099.4232,959.8423,259.63
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