中集B

- 200039

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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 
中集B(200039) 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6,166,027.104,271,772.901,909,954.709,349,762.206,690,614.70
营业收入6,166,027.104,271,772.901,909,954.709,349,762.206,690,614.70
二、营业总成本6,019,909.504,156,877.401,854,408.609,232,770.106,449,999.80
营业成本5,321,658.103,694,721.001,652,508.107,958,640.805,693,036.60
营业税金及附加44,258.5033,004.7016,001.6095,555.7034,557.70
销售费用148,190.6095,298.1043,885.90174,426.00222,962.80
管理费用326,511.30218,919.10103,848.50515,899.00363,580.70
财务费用84,340.8056,101.9013,925.50115,889.6061,307.20
研发费用89,950.7053,765.7020,461.6099,341.6057,040.00
资产减值损失802.70-12.901,823.10242,562.40992.90
公允价值变动收益-35,016.80-20,318.30-3,388.40-23,962.002,204.20
投资收益9,618.608,920.806,856.90-8,202.90-6,474.60
其中:对联营企业和合营企业的投资收益3,658.502,506.40886.8016,641.504,058.90
汇兑收益----------
三、营业利润172,781.40151,851.7064,857.70647,700.50395,271.10
加:营业外收入34,971.2016,585.904,481.8037,489.107,823.40
减:营业外支出6,974.104,422.00651.0016,833.80411.70
其中:非流动资产处置损失----------
四、利润总额200,778.50164,015.6068,688.50668,355.80402,682.80
减:所得税费用78,614.3053,793.6017,525.80261,510.30117,385.40
五、净利润122,164.20110,222.0051,162.70406,845.50285,297.40
归属于母公司所有者的净利润63,632.7067,982.9040,568.10338,043.60231,704.60
少数股东损益58,531.5042,239.1010,594.6068,801.9053,592.80
六、每股收益
基本每股收益(元/股)0.13570.16180.11911.11000.7590
稀释每股收益(元/股)0.13430.16040.11901.10000.7561
七、其他综合收益62,207.5032,461.90-1,143.9026,311.0044,206.50
八、综合收益总额184,371.70142,683.9050,018.80433,156.50329,503.90
归属于母公司所有者的综合收益总额107,499.1098,576.9043,105.50354,350.00256,979.60
归属于少数股东的综合收益总额76,872.6044,107.006,913.3078,806.5072,524.30
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