御家汇

- 300740

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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 
御家汇(300740) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入97,275.1338,575.71224,533.83160,609.7298,074.91
营业收入97,275.1338,575.71224,533.83160,609.7298,074.91
二、营业总成本97,745.4839,330.28211,622.84148,472.8890,361.71
营业成本51,259.3119,017.62108,518.3475,444.2945,337.53
营业税金及附加448.08158.011,549.861,127.60819.38
销售费用38,289.6816,917.7384,739.9060,556.7137,034.79
管理费用5,138.121,871.2010,362.837,242.016,706.01
财务费用388.19166.51642.32235.7651.73
资产减值损失---7.751,215.51491.36412.28
公允价值变动收益----------
投资收益808.36482.582,038.801,472.93605.57
其中:对联营企业和合营企业的投资收益----------
汇兑收益-------2.53--
三、营业利润-47.00-87.9915,803.5013,570.468,281.99
加:营业外收入159.1865.49417.71134.7732.39
减:营业外支出8.650.0442.1142.5342.53
其中:非流动资产处置损失----------
四、利润总额103.53-22.5416,179.1013,662.708,271.85
减:所得税费用-364.32-38.253,423.622,782.151,857.12
五、净利润467.8615.7112,755.4810,880.556,414.72
归属于母公司所有者的净利润596.0545.4413,071.6111,016.586,503.38
少数股东损益-128.19-29.73-316.14-136.03-88.65
六、每股收益
基本每股收益(元/股)0.01460.00170.50000.43000.3500
稀释每股收益(元/股)0.01460.00170.50000.43000.3500
七、其他综合收益2.41-212.26653.89472.7858.12
八、综合收益总额470.27-196.5513,409.3711,353.336,472.84
归属于母公司所有者的综合收益总额608.16-166.6513,723.6711,481.806,554.93
归属于少数股东的综合收益总额-137.89-29.91-314.31-128.47-82.08
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