五矿发展

- 600058

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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 
五矿发展(600058) 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2,724,790.991,170,928.115,653,411.833,966,720.522,557,704.15
营业收入2,724,388.971,170,878.515,653,004.293,966,149.882,557,510.56
二、营业总成本2,699,559.321,165,670.665,727,426.333,984,795.992,575,256.51
营业成本2,625,770.401,130,587.125,447,549.863,818,191.892,466,745.87
营业税金及附加3,157.781,506.368,710.905,778.533,732.69
销售费用15,680.687,664.9836,405.4229,922.8619,196.50
管理费用43,507.6221,691.2799,030.6867,246.5142,067.75
财务费用11,441.375,948.4747,717.0037,249.4221,133.12
资产减值损失--179.7888,010.3426,376.8122,379.76
公允价值变动收益-676.83-246.09-1,723.67-2,058.07-1,770.25
投资收益-8,298.97-1,411.9220,713.18-4,584.29-3,149.87
其中:对联营企业和合营企业的投资收益-2,666.44-1,411.92-5,575.41-4,706.85-3,165.87
汇兑收益----------
三、营业利润17,310.893,781.59-47,311.95-17,966.66-16,114.26
加:营业外收入279.45208.307,479.004,798.973,979.03
减:营业外支出2,025.50188.4832,241.6230,580.655,929.30
其中:非流动资产处置损失--------5.39
四、利润总额15,564.853,801.40-72,074.57-43,748.34-18,064.53
减:所得税费用6,820.881,702.959,988.84-3,007.67-3,381.08
五、净利润8,743.972,098.45-82,063.40-40,740.67-14,683.45
归属于母公司所有者的净利润9,158.982,527.19-80,391.60-39,568.36-14,943.88
少数股东损益-415.01-428.74-1,671.80-1,172.31260.43
六、每股收益
基本每股收益(元/股)0.01590.0236-0.8860-0.3691-0.1394
稀释每股收益(元/股)0.01590.0236-0.8860-0.3691-0.1394
七、其他综合收益-138.9679.54-186.38-33.84-57.84
八、综合收益总额8,605.002,177.99-82,249.78-40,774.51-14,741.29
归属于母公司所有者的综合收益总额9,020.022,606.73-80,577.98-39,602.20-15,001.72
归属于少数股东的综合收益总额-415.01-428.74-1,671.80-1,172.31260.43
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