神州泰岳

- 300002

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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  2008 
神州泰岳(300002) 利润表
单位:万元
报表日期2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入32,642.04202,649.87163,532.05119,420.4962,868.49
营业收入32,642.04202,649.87163,532.05119,420.4962,868.49
二、营业总成本37,720.60200,161.78178,185.53127,207.9962,873.95
营业成本8,491.6562,251.0087,554.7566,754.0835,834.62
营业税金及附加296.421,591.47849.04543.59265.16
销售费用10,619.9045,669.1734,155.0324,130.7110,789.36
管理费用15,937.7674,559.7648,470.1731,089.3315,449.53
财务费用1,130.996,883.515,385.023,310.931,011.15
资产减值损失1,243.889,206.881,771.521,379.34-475.87
公允价值变动收益----------
投资收益-217.855,524.395,607.215,418.52702.51
其中:对联营企业和合营企业的投资收益-292.24-1,116.47-950.26-554.72-500.85
汇兑收益0.05612.55------
三、营业利润-4,942.6410,648.19-7,606.97-1,413.81697.05
加:营业外收入0.851,332.371,104.51991.92808.37
减:营业外支出3.7063.40129.6959.281.83
其中:非流动资产处置损失----57.010.460.56
四、利润总额-4,945.4911,917.16-6,632.14-481.181,503.59
减:所得税费用-3.572,211.37-1,233.94-1,190.09-191.72
五、净利润-4,941.929,705.79-5,398.20708.911,695.31
归属于母公司所有者的净利润-4,620.2811,955.01-3,665.121,531.821,873.28
少数股东损益-321.64-2,249.22-1,733.08-822.91-177.97
六、每股收益
基本每股收益(元/股)-0.02360.0610-0.01870.00780.0096
稀释每股收益(元/股)-0.02360.0610-0.01870.00780.0096
七、其他综合收益-269.25-340.50196.23-47.00139.97
八、综合收益总额-5,211.179,365.29-5,201.97661.911,835.28
归属于母公司所有者的综合收益总额-4,947.6211,522.51-3,982.381,301.841,836.05
归属于少数股东的综合收益总额-263.55-2,157.22-1,219.58-639.93-0.78
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