青山纸业

- 600103

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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 
青山纸业(600103) 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135,970.2469,631.93286,050.73225,971.20154,539.19
营业收入135,970.2469,631.93286,050.73225,971.20154,539.19
二、营业总成本127,640.5564,846.80269,631.97206,873.22140,338.30
营业成本108,653.9455,108.03228,730.76178,645.06121,151.50
营业税金及附加1,007.29616.432,164.511,720.641,274.40
销售费用5,433.113,101.828,894.507,429.595,177.70
管理费用9,027.074,639.0321,164.2815,442.1911,549.33
财务费用687.76319.96785.45874.31724.31
资产减值损失--381.164,754.30769.56461.07
公允价值变动收益----------
投资收益2,544.411,160.814,178.233,176.351,990.99
其中:对联营企业和合营企业的投资收益-26.55-38.72-9.35-45.41-49.48
汇兑收益----------
三、营业利润10,782.426,184.7021,550.6922,758.9016,479.88
加:营业外收入52.6342.51329.24123.13116.00
减:营业外支出-687.70-689.742,264.94934.18924.16
其中:非流动资产处置损失----------
四、利润总额11,522.756,916.9519,614.9921,947.8515,671.73
减:所得税费用1,184.28654.451,959.972,598.891,761.61
五、净利润10,338.476,262.5017,655.0119,348.9613,910.12
归属于母公司所有者的净利润9,284.535,408.4415,479.3217,225.9812,694.03
少数股东损益1,053.94854.062,175.702,122.981,216.09
六、每股收益
基本每股收益(元/股)0.04030.03050.08730.09710.0716
稀释每股收益(元/股)0.04030.03050.08730.09710.0716
七、其他综合收益----------
八、综合收益总额10,338.476,262.5017,655.0119,348.9613,910.12
归属于母公司所有者的综合收益总额9,284.535,408.4415,479.3217,225.9812,694.03
归属于少数股东的综合收益总额1,053.94854.062,175.702,122.981,216.09
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