中超控股

- 002471

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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 
中超控股(002471) 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546,630.45356,401.34177,539.51763,616.21551,964.50
营业收入546,630.45356,401.34177,539.51763,417.54551,765.83
二、营业总成本543,205.98353,571.81176,775.99759,792.57544,653.06
营业成本480,245.46312,083.17156,104.58662,236.67476,202.75
营业税金及附加2,189.301,533.61755.893,053.612,137.71
销售费用17,203.8911,051.554,768.1925,770.1815,803.12
管理费用13,230.577,913.533,615.7416,260.5611,539.31
财务费用15,094.2910,379.205,254.8026,113.9120,526.06
研发费用15,242.4610,610.755,172.7315,941.0113,653.59
资产减值损失----1,104.0610,416.644,790.52
公允价值变动收益4.591.96-0.850.18-1.19
投资收益-6,225.91388.88426.676,956.285,709.42
其中:对联营企业和合营企业的投资收益-34.54-39.22-1.91-27.54-27.62
汇兑收益----------
三、营业利润-3,577.634,071.551,297.8713,286.0913,858.97
加:营业外收入1,236.161,196.1031.171,390.111,892.67
减:营业外支出176.18111.9523.26542.18275.66
其中:非流动资产处置损失----------
四、利润总额-2,517.645,155.701,305.7814,134.0115,475.97
减:所得税费用-59.87440.24141.313,674.332,402.77
五、净利润-2,457.774,715.451,164.4810,459.6813,073.21
归属于母公司所有者的净利润-2,802.264,255.31864.348,544.0212,026.10
少数股东损益344.49460.15300.141,915.671,047.11
六、每股收益
基本每股收益(元/股)-0.02210.03360.00680.06730.0948
稀释每股收益(元/股)-0.02210.03360.00680.06730.0948
七、其他综合收益----------
八、综合收益总额-2,457.774,715.451,164.4810,459.6813,073.21
归属于母公司所有者的综合收益总额-2,802.264,255.31864.348,544.0212,026.10
归属于少数股东的综合收益总额344.49460.15300.141,915.671,047.11
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