城建发展

- 600266

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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 
城建发展(600266) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,066,314.12626,465.82160,900.001,338,052.06768,086.36
营业收入1,066,314.12626,465.82160,900.001,338,052.06768,086.36
二、营业总成本1,026,006.47619,744.61180,206.631,181,588.10710,182.68
营业成本829,051.84504,466.23139,663.20897,749.18534,520.59
营业税金及附加88,677.8150,707.7515,678.59168,437.75106,382.59
销售费用30,314.8019,116.008,962.2741,895.7926,522.32
管理费用31,113.3720,598.3710,263.6953,305.5928,093.49
财务费用46,848.6524,856.255,626.8718,484.2214,552.40
研发费用----------
资产减值损失----12.011,715.57111.29
公允价值变动收益87,675.70159,455.34174,497.348,997.30-6.79
投资收益102,942.1611,860.753,098.6814,004.2519,374.57
其中:对联营企业和合营企业的投资收益91,094.3644.31-1,688.403,672.959,044.37
汇兑收益----------
三、营业利润231,918.82178,685.35158,666.18181,124.9577,727.36
加:营业外收入291.0783.12249.91644.81178.93
减:营业外支出694.23556.8844.78404.93297.22
其中:非流动资产处置损失----------
四、利润总额231,515.66178,211.58158,871.31181,364.8377,609.07
减:所得税费用35,349.3744,903.9339,837.7646,103.9413,010.25
五、净利润196,166.29133,307.65119,033.55135,260.8964,598.82
归属于母公司所有者的净利润179,731.82118,940.43119,754.19123,008.0067,072.16
少数股东损益16,434.4714,367.22-720.6412,252.88-2,473.34
六、每股收益
基本每股收益(元/股)0.86000.56900.73000.70000.3718
稀释每股收益(元/股)0.86000.56900.73000.70000.3718
七、其他综合收益-------48,175.10-59,917.20
八、综合收益总额196,166.29133,307.65119,033.5587,085.794,681.62
归属于母公司所有者的综合收益总额179,731.82118,940.43119,754.1974,832.907,154.96
归属于少数股东的综合收益总额16,434.4714,367.22-720.6412,252.88-2,473.34
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