厦门象屿

- 600057

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
厦门象屿(600057) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入23,400,756.6017,074,958.9610,812,815.954,668,846.67
营业收入23,400,756.6017,074,958.9610,812,815.954,668,846.67
二、营业总成本23,299,700.4417,008,311.7110,739,514.654,633,750.30
营业成本22,756,999.9716,625,673.4210,527,680.744,527,762.89
营业税金及附加20,345.0114,765.489,424.134,027.57
销售费用289,303.32199,740.42124,400.8250,150.09
管理费用60,842.8138,993.0725,634.2112,115.06
财务费用123,402.1591,709.5350,912.058,691.86
研发费用1,890.731,630.001,462.70--
资产减值损失46,916.4435,799.8126,748.0331,002.84
公允价值变动收益-5,735.275,262.058,536.695,492.94
投资收益61,835.4656,553.9832,869.515,417.12
其中:对联营企业和合营企业的投资收益6,846.798,485.051,761.133,183.72
汇兑收益--------
三、营业利润173,709.72138,821.2594,655.3049,093.53
加:营业外收入14,125.4312,679.943,890.19297.70
减:营业外支出2,087.291,258.78838.39384.86
其中:非流动资产处置损失--------
四、利润总额185,747.86150,242.4297,707.1149,006.37
减:所得税费用41,230.2732,967.7023,037.0114,989.05
五、净利润144,517.59117,274.7274,670.1034,017.32
归属于母公司所有者的净利润99,776.4481,882.9753,604.0423,056.83
少数股东损益44,741.1535,391.7521,066.0610,960.49
六、每股收益
基本每股收益(元/股)0.40000.34000.22000.1400
稀释每股收益(元/股)--------
七、其他综合收益-4,996.24-7,182.15-7,765.47-1,455.66
八、综合收益总额139,521.35110,092.5766,904.6332,561.66
归属于母公司所有者的综合收益总额94,678.1074,592.1245,818.0321,704.47
归属于少数股东的综合收益总额44,843.2535,500.4521,086.6010,857.19
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