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  2009 
首开股份(600376) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入2,324,517.48831,516.673,973,600.572,067,345.691,754,543.53
营业收入2,324,517.48831,516.673,973,600.572,067,345.691,754,543.53
二、营业总成本1,776,901.15667,509.723,545,371.401,874,228.621,597,791.11
营业成本1,297,191.41514,807.722,672,489.481,532,834.501,376,160.97
营业税金及附加266,687.2663,755.97380,705.57111,298.7980,936.15
销售费用49,775.5017,553.75133,365.0358,292.5334,561.44
管理费用45,232.6522,418.07110,488.1860,165.5841,918.81
财务费用118,014.3249,226.35183,821.96116,126.3168,787.75
资产减值损失----64,501.19-4,489.08-4,574.03
公允价值变动收益3,241.55--------
投资收益24,214.457,316.51141,628.0754,928.4142,214.17
其中:对联营企业和合营企业的投资收益18,264.411,366.48138,898.3653,069.1140,748.97
汇兑收益----------
三、营业利润577,042.44171,777.03571,607.17248,834.68199,234.01
加:营业外收入1,886.04541.0412,946.595,492.984,779.25
减:营业外支出413.2913.052,509.97935.24352.33
其中:非流动资产处置损失----------
四、利润总额578,515.19172,305.02582,043.79253,392.42203,660.93
减:所得税费用161,497.7950,239.14183,652.6759,314.4246,801.40
五、净利润417,017.40122,065.88398,391.12194,078.00156,859.52
归属于母公司所有者的净利润206,410.4636,029.76316,656.06173,158.59138,024.67
少数股东损益210,606.9486,036.1281,735.0620,919.4118,834.86
六、每股收益
基本每股收益(元/股)0.72530.09961.06620.55020.4545
稀释每股收益(元/股)0.72530.09961.06620.55020.4545
七、其他综合收益-196.77-110.235,754.32253.2641.30
八、综合收益总额416,820.63121,955.65404,145.43194,331.26156,900.82
归属于母公司所有者的综合收益总额206,213.6935,919.53322,410.38173,411.86138,065.97
归属于少数股东的综合收益总额210,606.9486,036.1281,735.0620,919.4118,834.86
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