永兴特钢

- 002756

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
永兴特钢(002756) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入363,600.11242,777.64115,037.35403,124.03292,294.58
营业收入363,600.11242,777.64115,037.35403,124.03292,294.58
二、营业总成本335,229.44222,402.43107,164.30368,010.94266,420.66
营业成本309,422.46205,026.4697,611.42339,204.48248,934.05
营业税金及附加4,096.792,943.211,592.163,102.372,173.15
销售费用3,528.592,434.681,315.464,253.573,127.25
管理费用5,269.2811,196.736,145.2820,945.1312,127.05
财务费用1,308.45670.75426.08218.3456.70
资产减值损失500.73130.6073.91287.042.47
公允价值变动收益-330.39-159.37-0.39107.0743.28
投资收益1,614.011,210.38591.742,802.351,956.48
其中:对联营企业和合营企业的投资收益817.26522.83322.851,433.011,111.36
汇兑收益----------
三、营业利润39,169.5226,402.5011,033.8341,280.9827,873.67
加:营业外收入0.340.320.326.173,127.12
减:营业外支出310.78300.78300.00552.80331.19
其中:非流动资产处置损失--------179.05
四、利润总额38,859.0726,102.0410,734.1540,734.3430,669.61
减:所得税费用5,942.113,831.531,583.665,592.414,630.90
五、净利润32,916.9622,270.519,150.5035,141.9426,038.71
归属于母公司所有者的净利润33,020.4622,375.339,175.7835,165.9626,038.71
少数股东损益-103.50-104.82-25.29-24.02--
六、每股收益
基本每股收益(元/股)0.92000.62000.25000.98000.7200
稀释每股收益(元/股)0.92000.62000.25000.98000.7200
七、其他综合收益51.4614.12-31.38-57.67-43.34
八、综合收益总额32,968.4222,284.649,119.1235,084.2625,995.37
归属于母公司所有者的综合收益总额33,071.9222,389.469,144.4035,108.2825,995.37
归属于少数股东的综合收益总额-103.50-104.82-25.29-24.02--
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