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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
厦门象屿(600057) 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12,551,850.305,522,001.1723,400,756.6017,074,958.9610,812,815.95
营业收入12,551,850.305,522,001.1723,400,756.6017,074,958.9610,812,815.95
二、营业总成本12,434,150.025,488,952.9323,299,700.4417,008,311.7110,766,262.68
营业成本12,145,088.095,336,578.6922,756,999.9716,625,673.4210,527,680.74
营业税金及附加7,434.693,442.5120,345.0114,765.489,424.13
销售费用189,871.2286,582.83289,303.32199,740.42124,400.82
管理费用28,194.0912,091.7560,842.8138,993.0727,096.91
财务费用63,285.5826,115.30123,402.1591,709.5350,912.05
资产减值损失--21,096.2546,916.4435,799.8126,748.03
公允价值变动收益-2,629.11-507.90-5,735.275,262.058,536.69
投资收益-6,990.268,065.7261,835.4656,553.9837,852.67
其中:对联营企业和合营企业的投资收益2,449.181,693.636,846.798,485.056,744.29
汇兑收益----------
三、营业利润96,826.5544,012.62173,709.72138,821.2599,638.46
加:营业外收入8,042.021,325.2714,125.4312,679.943,890.19
减:营业外支出647.36288.342,087.291,258.78838.39
其中:非流动资产处置损失----------
四、利润总额104,221.2045,049.55185,747.86150,242.42102,690.27
减:所得税费用25,497.459,612.6741,230.2732,967.7023,037.01
五、净利润78,723.7635,436.87144,517.59117,274.7279,653.26
归属于母公司所有者的净利润56,447.5626,246.3399,776.4481,882.9758,587.20
少数股东损益22,276.199,190.5544,741.1535,391.7521,066.06
六、每股收益
基本每股收益(元/股)0.23000.10000.40000.34000.2400
稀释每股收益(元/股)----------
七、其他综合收益169.27-1,049.81-4,996.24-7,182.15-7,765.47
八、综合收益总额78,893.0234,387.06139,521.35110,092.5771,887.79
归属于母公司所有者的综合收益总额56,603.0425,251.8494,678.1074,592.1250,801.19
归属于少数股东的综合收益总额22,289.999,135.2244,843.2535,500.4521,086.60
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