神州泰岳

- 300002

-

-  -

-
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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入65,310.3532,642.04202,649.87163,532.05119,420.49
营业收入65,310.3532,642.04202,649.87163,532.05119,420.49
二、营业总成本82,665.4537,720.60200,161.78178,185.53127,207.99
营业成本17,123.538,491.6562,251.0087,554.7566,754.08
营业税金及附加676.43296.421,591.47849.04543.59
销售费用22,823.6610,619.9045,669.1734,155.0324,130.71
管理费用38,659.4115,937.7674,559.7648,470.1731,089.33
财务费用1,913.881,130.996,883.515,385.023,310.93
资产减值损失1,468.551,243.889,206.881,771.521,379.34
公允价值变动收益----------
投资收益19.27-217.855,524.395,607.215,418.52
其中:对联营企业和合营企业的投资收益-262.09-292.24-1,116.47-950.26-554.72
汇兑收益--0.05612.55----
三、营业利润-16,431.20-4,942.6410,648.19-7,606.97-1,413.81
加:营业外收入712.310.851,332.371,104.51991.92
减:营业外支出26.583.7063.40129.6959.28
其中:非流动资产处置损失------57.010.46
四、利润总额-15,745.47-4,945.4911,917.16-6,632.14-481.18
减:所得税费用-1,431.07-3.572,211.37-1,233.94-1,190.09
五、净利润-14,314.41-4,941.929,705.79-5,398.20708.91
归属于母公司所有者的净利润-13,594.99-4,620.2811,955.01-3,665.121,531.82
少数股东损益-719.42-321.64-2,249.22-1,733.08-822.91
六、每股收益
基本每股收益(元/股)-0.0693-0.02360.0610-0.01870.0078
稀释每股收益(元/股)-0.0693-0.02360.0610-0.01870.0078
七、其他综合收益584.67-269.25-340.50196.23-47.00
八、综合收益总额-13,729.74-5,211.179,365.29-5,201.97661.91
归属于母公司所有者的综合收益总额-13,386.28-4,947.6211,522.51-3,982.381,301.84
归属于少数股东的综合收益总额-343.46-263.55-2,157.22-1,219.58-639.93
下载全部历史数据到excel中 返回页顶