鄂尔多斯

- 600295

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
鄂尔多斯(600295) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入2,385,816.561,804,114.001,044,895.59473,015.192,212,692.52
营业收入2,385,816.561,804,114.001,044,895.59473,015.192,212,692.52
二、营业总成本2,228,243.361,700,741.53979,940.92428,852.542,072,322.29
营业成本1,676,552.741,309,601.61744,587.94310,284.221,612,250.31
营业税金及附加69,079.3548,512.5933,509.2315,987.5343,002.78
销售费用156,627.05119,756.4878,735.6846,306.57134,998.88
管理费用116,313.0871,494.9148,542.5423,872.99109,458.81
财务费用144,921.90112,560.0173,364.7032,849.27137,307.38
资产减值损失61,243.9535,115.801,200.83-448.0635,304.12
公允价值变动收益---69.01-851.16252.92109.97
投资收益32,983.5919,904.317,888.065,245.182,859.96
其中:对联营企业和合营企业的投资收益32,469.1520,568.347,538.845,781.878,921.83
汇兑收益----------
三、营业利润204,402.71130,639.8378,612.5650,036.28149,346.03
加:营业外收入6,755.575,104.73640.21316.601,683.42
减:营业外支出10,012.018,495.821,956.37272.879,851.67
其中:非流动资产处置损失----------
四、利润总额201,146.28127,248.7577,296.4050,080.01141,177.78
减:所得税费用46,065.8235,895.0520,723.4310,921.8637,775.10
五、净利润155,080.4691,353.7056,572.9839,158.15103,402.68
归属于母公司所有者的净利润92,336.7649,814.6727,884.0320,802.5252,096.64
少数股东损益62,743.7041,539.0328,688.9518,355.6351,306.04
六、每股收益
基本每股收益(元/股)0.89000.48000.27000.20000.5000
稀释每股收益(元/股)0.89000.48000.27000.20000.5000
七、其他综合收益631.95612.6193.85-18.23-121.39
八、综合收益总额155,712.4191,966.3156,666.8239,139.92103,281.29
归属于母公司所有者的综合收益总额92,766.5550,241.0127,974.4620,782.6751,982.95
归属于少数股东的综合收益总额62,945.8641,725.3028,692.3618,357.2551,298.34
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