西藏天路

- 600326

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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 
西藏天路(600326) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入362,272.28203,921.7550,236.46359,095.87253,393.02
营业收入362,272.28203,921.7550,236.46359,095.87253,393.02
二、营业总成本290,971.37162,429.4644,891.64299,628.63204,558.33
营业成本249,638.41139,349.7935,529.74254,402.94174,567.42
营业税金及附加2,324.64794.57232.224,149.443,374.84
销售费用2,480.101,578.48472.972,373.011,941.73
管理费用29,732.6417,447.827,216.6933,381.3020,126.94
财务费用2,694.881,788.241,530.023,687.623,228.64
资产减值损失677.781,470.56-90.001,634.321,318.77
公允价值变动收益----------
投资收益5,276.273,039.45-2.686,939.606,477.75
其中:对联营企业和合营企业的投资收益5,156.31----6,939.74--
汇兑收益----------
三、营业利润76,573.1344,527.695,342.1463,265.7855,312.44
加:营业外收入1,225.4381.9654.78298.54128.46
减:营业外支出441.9560.4723.96475.30291.46
其中:非流动资产处置损失--------28.50
四、利润总额77,356.6144,549.185,372.9663,089.0255,149.44
减:所得税费用7,645.774,781.81743.705,177.844,081.49
五、净利润69,710.8439,767.374,629.2757,911.1851,067.95
归属于母公司所有者的净利润37,996.3521,682.542,090.9633,037.7132,851.65
少数股东损益31,714.4918,084.832,538.3124,873.4718,216.30
六、每股收益
基本每股收益(元/股)0.43910.25060.02420.43000.4486
稀释每股收益(元/股)0.43910.25060.02420.43000.4486
七、其他综合收益----------
八、综合收益总额69,710.8439,767.374,629.2757,911.1851,067.95
归属于母公司所有者的综合收益总额37,996.3521,682.542,090.9633,037.7132,851.65
归属于少数股东的综合收益总额31,714.4918,084.832,538.3124,873.4718,216.30
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