南山控股

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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 
南山控股(002314) 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309,180.69249,778.2060,342.21705,167.86427,348.49
营业收入309,180.69249,778.2060,342.21705,167.86427,348.49
二、营业总成本288,940.98218,912.1474,068.52589,240.59357,954.95
营业成本176,425.44139,326.5338,557.55402,754.97228,771.32
营业税金及附加17,861.0817,411.843,047.4075,208.7852,256.81
销售费用18,083.3512,065.275,830.5022,118.1515,288.78
管理费用46,993.1330,106.6516,397.3156,424.6538,751.68
财务费用27,979.1119,001.059,785.8428,136.9321,288.42
研发费用1,598.871,000.80518.892,157.331,489.41
资产减值损失-----68.972,439.78108.53
公允价值变动收益----------
投资收益6,098.855,726.124,253.63897.13649.73
其中:对联营企业和合营企业的投资收益1,859.791,490.0317.54884.86649.73
汇兑收益----------
三、营业利润26,263.8936,282.67-9,398.14120,162.9971,788.69
加:营业外收入3,088.392,797.561,807.831,134.171,266.41
减:营业外支出3,964.923,909.953,413.721,815.31659.81
其中:非流动资产处置损失----------
四、利润总额25,387.3635,170.28-11,004.03119,481.8572,395.29
减:所得税费用12,580.8714,656.80649.9344,117.1629,289.58
五、净利润12,806.4920,513.47-11,653.9675,364.6943,105.72
归属于母公司所有者的净利润7,978.4215,636.59-13,061.7850,456.6323,187.48
少数股东损益4,828.074,876.881,407.8124,908.0619,918.24
六、每股收益
基本每股收益(元/股)0.02950.0577-0.04820.19000.0856
稀释每股收益(元/股)0.02950.0577-0.04820.19000.0856
七、其他综合收益----------
八、综合收益总额12,806.4920,513.47-11,653.9675,364.6943,105.72
归属于母公司所有者的综合收益总额7,978.4215,636.59-13,061.7850,456.6323,187.48
归属于少数股东的综合收益总额4,828.074,876.881,407.8124,908.0619,918.24
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