荣盛发展

- 002146

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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 
荣盛发展(002146) 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2,436,141.88665,815.465,636,761.703,055,372.021,938,787.39
营业收入2,436,141.88665,815.465,636,761.703,055,372.021,938,787.39
二、营业总成本2,049,855.01597,922.514,594,112.752,529,775.791,613,391.79
营业成本1,694,484.14441,047.093,863,201.392,070,085.471,311,810.51
营业税金及附加119,077.0839,431.61253,189.69142,365.7196,821.71
销售费用87,577.9942,437.27172,746.42116,016.5571,550.32
管理费用107,762.7155,349.98195,004.47135,826.1691,861.46
财务费用40,953.0816,147.6480,240.6546,780.3128,731.02
资产减值损失----29,730.1316,685.8612,616.78
公允价值变动收益-2,651.42623.03627.89-3,482.22-2,310.68
投资收益16,226.3410,564.2959,115.8223,026.2217,436.43
其中:对联营企业和合营企业的投资收益4,424.262,956.898,602.802,382.903,919.25
汇兑收益----------
三、营业利润395,162.4680,206.151,106,903.95575,591.78370,717.53
加:营业外收入14,932.9413,110.488,523.006,470.584,844.83
减:营业外支出25,509.035,251.7321,141.7610,403.926,928.20
其中:非流动资产处置损失----------
四、利润总额384,586.3788,064.901,094,285.19571,658.44368,634.16
减:所得税费用96,305.9716,590.36266,591.29151,935.4992,634.69
五、净利润288,280.4071,474.54827,693.90419,722.95275,999.47
归属于母公司所有者的净利润294,447.0978,188.56756,460.55373,868.05224,686.80
少数股东损益-6,166.69-6,714.0271,233.3545,854.9051,312.67
六、每股收益
基本每股收益(元/股)0.68000.18001.74000.86000.5200
稀释每股收益(元/股)0.68000.18001.74000.86000.5200
七、其他综合收益1,112.601,564.00-10,352.811,308.085,396.80
八、综合收益总额289,393.0173,038.54817,341.09421,031.03281,396.28
归属于母公司所有者的综合收益总额295,559.7079,752.56746,107.75375,176.13230,083.61
归属于少数股东的综合收益总额-6,166.69-6,714.0271,233.3545,854.9051,312.67
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