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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
首开股份(600376) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入2,361,788.261,157,305.20748,638.62377,286.23
营业收入2,361,788.261,157,305.20748,638.62377,286.23
二、营业总成本1,987,908.29923,297.68607,515.76284,448.59
营业成本1,403,317.26620,581.47410,096.82186,053.97
营业税金及附加316,170.44158,461.56103,908.2357,519.39
销售费用61,028.8833,584.1920,078.959,047.72
管理费用65,264.8939,892.4825,814.3911,141.64
财务费用78,434.8670,918.5647,757.4920,714.87
研发费用--------
资产减值损失63,691.96-140.58-140.13-28.99
公允价值变动收益--------
投资收益13,469.566,208.302,312.73-2,922.15
其中:对联营企业和合营企业的投资收益6,419.43-786.08-2,491.54-3,959.22
汇兑收益--------
三、营业利润387,349.53240,215.82143,435.6089,915.49
加:营业外收入5,003.573,244.603,116.75148.01
减:营业外支出1,101.72542.64435.7451.85
其中:非流动资产处置损失72.944.301.78--
四、利润总额391,251.38242,917.77146,116.6190,011.65
减:所得税费用135,825.7272,632.7341,581.2521,916.68
五、净利润255,425.66170,285.04104,535.3668,094.97
归属于母公司所有者的净利润208,349.28155,362.2992,085.4761,294.52
少数股东损益47,076.3814,922.7512,449.906,800.45
六、每股收益
基本每股收益(元/股)0.89270.69300.41070.2734
稀释每股收益(元/股)0.89270.69300.41070.2734
七、其他综合收益508.32-3,295.44-1,248.65-1,063.73
八、综合收益总额255,933.98166,989.61103,286.7167,031.24
归属于母公司所有者的综合收益总额208,857.60152,066.8690,836.8260,230.79
归属于少数股东的综合收益总额47,076.3814,922.7512,449.906,800.45
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