鹏欣资源

- 600490

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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 
鹏欣资源(600490) 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975,917.87414,816.871,413,802.831,070,566.48620,096.57
营业收入975,917.87414,816.871,413,802.831,070,566.48620,096.57
二、营业总成本978,448.65409,512.331,417,013.291,041,208.82606,730.39
营业成本949,549.63397,077.501,363,724.25999,800.01582,068.18
营业税金及附加390.7943.84475.37361.51296.32
销售费用5,957.432,569.498,241.776,390.894,124.06
管理费用17,057.126,548.2229,845.2222,462.2912,543.62
财务费用5,493.683,229.2913,953.6911,737.027,577.72
资产减值损失--44.63772.98457.10120.51
公允价值变动收益-4,406.57359.416,283.281,906.143,689.85
投资收益51,587.52980.739,729.797,812.472,889.79
其中:对联营企业和合营企业的投资收益-330.52-113.82-1,410.48-774.48--
汇兑收益----------
三、营业利润44,511.826,691.0912,813.0239,083.4919,953.04
加:营业外收入17.681.1320.431,064.781,060.91
减:营业外支出35.855.37171.703.22--
其中:非流动资产处置损失----------
四、利润总额44,493.656,686.8512,661.7540,145.0521,013.95
减:所得税费用11,459.691,428.41-7,573.669,304.85943.44
五、净利润33,033.965,258.4420,235.4130,840.1920,070.51
归属于母公司所有者的净利润33,870.264,282.1219,842.2829,802.5317,383.99
少数股东损益-836.30976.31393.131,037.662,686.52
六、每股收益
基本每股收益(元/股)0.15520.02030.09000.14980.0902
稀释每股收益(元/股)0.15520.02030.09000.14980.0902
七、其他综合收益299.73-9,364.6422,910.8423,867.246,155.59
八、综合收益总额33,333.69-4,106.2143,146.2554,707.4326,226.09
归属于母公司所有者的综合收益总额34,291.94-5,039.4741,594.9352,511.0022,813.51
归属于少数股东的综合收益总额-958.24933.261,551.332,196.433,412.59
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