首开股份

- 600376

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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 
首开股份(600376) 利润表
单位:万元
报表日期2014-12-312014-09-302014-06-302014-03-31
一、营业总收入2,085,050.291,310,101.40981,758.33256,909.33
营业收入2,085,050.291,310,101.40981,758.33256,909.33
二、营业总成本1,808,423.961,138,885.69857,568.60211,333.01
营业成本1,364,720.22894,190.22682,539.88142,264.68
营业税金及附加244,150.06125,160.44100,403.7537,821.74
销售费用55,854.4233,576.3218,206.147,852.21
管理费用60,196.3835,540.4223,602.939,940.84
财务费用58,147.3250,418.2932,815.9113,453.54
研发费用--------
资产减值损失25,355.56------
公允价值变动收益--------
投资收益8,957.268,583.7510,714.5310,265.97
其中:对联营企业和合营企业的投资收益1,565.631,526.156,215.765,907.56
汇兑收益--------
三、营业利润285,583.60179,799.46134,904.2655,842.29
加:营业外收入5,483.573,815.443,738.60469.15
减:营业外支出1,859.21473.38329.2720.70
其中:非流动资产处置损失10.865.517.46--
四、利润总额289,207.96183,141.52138,313.5956,290.75
减:所得税费用91,042.1741,317.7937,986.8812,437.79
五、净利润198,165.79141,823.73100,326.7143,852.95
归属于母公司所有者的净利润164,776.55119,922.0377,289.5832,452.10
少数股东损益33,389.2321,901.7123,037.1311,400.85
六、每股收益
基本每股收益(元/股)0.73490.53000.34470.1447
稀释每股收益(元/股)0.73490.53000.34000.1447
七、其他综合收益1,957.42-1,596.26-2,258.59-2,446.43
八、综合收益总额200,123.21140,227.4798,068.1241,406.52
归属于母公司所有者的综合收益总额167,889.03118,325.7675,030.9930,005.67
归属于少数股东的综合收益总额32,234.1821,901.7123,037.1311,400.85
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