洪城水业

- 600461

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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 
洪城水业(600461) 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259,531.72133,413.35437,775.11329,932.26224,679.45
营业收入259,531.72133,413.35437,775.11329,932.26224,679.45
二、营业总成本222,748.09115,601.59390,940.51294,779.88199,658.41
营业成本194,432.57103,268.80329,414.61253,855.49173,686.93
营业税金及附加1,630.79819.393,160.802,213.381,383.20
销售费用8,255.623,366.4217,194.7111,594.747,471.87
管理费用9,758.584,521.3721,275.9514,838.879,782.22
财务费用7,146.433,534.1513,373.339,662.825,889.37
资产减值损失---312.053,656.001,337.951,444.81
公允价值变动收益----------
投资收益441.4081.11473.02409.88271.53
其中:对联营企业和合营企业的投资收益406.2566.59415.88366.41239.33
汇兑收益----------
三、营业利润38,181.6619,153.1853,933.1839,951.3328,108.84
加:营业外收入329.34247.441,083.48633.90557.29
减:营业外支出54.2212.62908.17291.38241.92
其中:非流动资产处置损失--------160.91
四、利润总额38,456.7819,388.0054,108.4940,293.8428,424.22
减:所得税费用9,011.494,546.8312,302.249,857.076,850.52
五、净利润29,445.2914,841.1741,806.2530,436.7821,573.69
归属于母公司所有者的净利润24,333.5113,117.9933,600.6623,804.2416,373.52
少数股东损益5,111.771,723.188,205.596,632.535,200.17
六、每股收益
基本每股收益(元/股)0.31000.17000.43000.30000.2100
稀释每股收益(元/股)0.31000.17000.43000.30000.2100
七、其他综合收益431.27558.37-1,534.69-1,207.71-556.27
八、综合收益总额29,876.5615,399.5340,271.5629,229.0621,017.43
归属于母公司所有者的综合收益总额24,764.7813,676.3532,065.9722,596.5315,817.26
归属于少数股东的综合收益总额5,111.771,723.188,205.596,632.535,200.17
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