鲁商发展

- 600223

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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 
鲁商发展(600223) 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401,898.76138,754.36882,131.25483,895.47227,731.66
营业收入401,898.76138,754.36882,131.25483,895.47227,731.66
二、营业总成本386,044.49128,867.43840,937.28458,821.84214,655.82
营业成本321,747.7599,179.15703,361.09414,104.61186,760.68
营业税金及附加15,850.296,487.0545,477.4818,612.9512,113.08
销售费用30,119.9213,735.8256,739.7111,040.385,375.34
管理费用16,107.407,960.8126,779.6111,681.417,495.16
财务费用958.97951.865,990.644,119.653,543.45
资产减值损失---7.27-424.52-737.16-631.89
公允价值变动收益-100.90117.80-771.20----
投资收益3,952.32939.133,874.90-463.91-300.58
其中:对联营企业和合营企业的投资收益3,483.84938.312,819.87-473.17-309.36
汇兑收益----------
三、营业利润19,860.7811,156.3047,111.2125,339.2013,456.66
加:营业外收入105.3241.10714.04260.65216.95
减:营业外支出315.7931.712,043.49879.51689.37
其中:非流动资产处置损失----------
四、利润总额19,650.3111,165.6845,781.7724,720.3412,984.23
减:所得税费用7,486.086,011.9422,290.7713,528.668,489.37
五、净利润12,164.235,153.7523,490.9911,191.684,494.86
归属于母公司所有者的净利润10,198.294,300.3616,206.039,766.664,481.51
少数股东损益1,965.94853.387,284.961,425.0213.35
六、每股收益
基本每股收益(元/股)0.10000.04000.16000.10000.0400
稀释每股收益(元/股)0.10000.04000.16000.10000.0400
七、其他综合收益----------
八、综合收益总额12,164.235,153.7523,490.9911,191.684,494.86
归属于母公司所有者的综合收益总额10,198.294,300.3616,206.039,766.664,481.51
归属于少数股东的综合收益总额1,965.94853.387,284.961,425.0213.35
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