一致B

- 200028

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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 
一致B(200028) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业总收入4,126,362.913,127,871.882,052,480.771,022,245.98
营业收入4,126,362.913,127,871.882,052,480.771,022,245.98
二、营业总成本4,008,922.623,039,922.921,992,289.86992,902.42
营业成本3,681,955.292,801,666.401,836,403.45915,801.02
营业税金及附加11,992.049,094.136,318.562,973.77
销售费用230,590.91168,671.38111,044.6954,862.91
管理费用73,595.4052,370.1434,063.6117,042.80
财务费用11,036.057,967.524,449.882,194.52
研发费用--------
资产减值损失-247.07153.369.6827.39
公允价值变动收益--------
投资收益26,454.0020,168.7214,672.607,098.73
其中:对联营企业和合营企业的投资收益26,382.5820,163.7214,667.607,098.73
汇兑收益--------
三、营业利润146,389.07109,402.0675,659.3636,442.30
加:营业外收入1,141.25925.83663.44335.60
减:营业外支出927.42850.85365.32248.56
其中:非流动资产处置损失--53.4737.741.83
四、利润总额146,602.90109,477.0475,957.4836,529.34
减:所得税费用30,929.0122,829.6416,004.117,028.02
五、净利润115,673.8886,647.4059,953.3729,501.31
归属于母公司所有者的净利润105,779.1980,310.3355,612.5327,256.43
少数股东损益9,894.696,337.074,340.842,244.88
六、每股收益
基本每股收益(元/股)2.47001.87601.29900.6400
稀释每股收益(元/股)2.47001.87601.29900.6400
七、其他综合收益--------
八、综合收益总额115,673.8886,647.4059,953.3729,501.31
归属于母公司所有者的综合收益总额105,779.1980,310.3355,612.5327,256.43
归属于少数股东的综合收益总额9,894.696,337.074,340.842,244.88
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