东方财富

- 300059

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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 
东方财富(300059) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入312,344.60237,870.21163,475.3682,291.95254,678.52
营业收入130,958.07102,544.6171,183.0336,721.29111,233.71
二、营业总成本227,244.30163,546.35110,863.0453,556.26207,216.49
营业成本37,133.5729,612.0920,237.149,903.4439,699.62
营业税金及附加3,103.402,324.211,578.54762.842,689.13
销售费用25,977.5217,409.1011,848.945,420.2231,582.49
管理费用119,160.9687,449.3466,375.3831,879.65128,330.77
财务费用15,645.1811,546.668,204.664,577.45-3,230.36
资产减值损失1,190.862,154.732,618.381,012.668,144.84
公允价值变动收益4,920.80296.28-39.58-167.86-2,179.35
投资收益21,123.6220,728.6412,982.607,097.4420,061.16
其中:对联营企业和合营企业的投资收益6,058.125,057.294,421.562,342.698,392.02
汇兑收益40.8034.0024.90-18.66-58.48
三、营业利润113,060.0296,701.4466,707.9036,779.6467,637.75
加:营业外收入16.525.3996.0615.37618.46
减:营业外支出993.14446.86281.7945.59347.83
其中:非流动资产处置损失----------
四、利润总额112,083.4096,259.9766,522.1736,749.4267,908.38
减:所得税费用16,261.5316,220.3210,696.386,663.174,423.95
五、净利润95,821.8780,039.6555,825.7930,086.2563,484.43
归属于母公司所有者的净利润95,869.5480,087.3255,861.1930,104.6863,690.16
少数股东损益-47.67-47.67-35.41-18.43-205.74
六、每股收益
基本每股收益(元/股)0.18580.15530.10850.07020.1488
稀释每股收益(元/股)0.18580.15530.10850.07020.1488
七、其他综合收益521.30643.5678.73-554.36-856.11
八、综合收益总额96,343.1780,683.2155,904.5229,531.8962,628.32
归属于母公司所有者的综合收益总额96,390.8480,730.8855,939.9229,550.3262,830.30
归属于少数股东的综合收益总额-47.67-47.67-35.41-18.43-201.98
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