长园集团

- 600525

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
长园集团(600525) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入540,211.10353,636.15157,674.16743,295.60531,444.79
营业收入540,211.10353,636.15157,674.16743,295.60531,444.79
二、营业总成本536,468.47344,095.73157,074.19695,945.78485,108.33
营业成本310,336.73197,295.4084,421.52407,463.56296,801.77
营业税金及附加4,670.473,323.501,342.807,784.424,547.71
销售费用64,227.5142,965.3617,548.4082,605.3962,179.46
管理费用88,629.3778,897.9739,058.53141,193.3895,995.10
财务费用30,003.6021,298.8814,635.0536,349.1923,012.99
资产减值损失7,916.28314.6267.8920,549.832,571.31
公允价值变动收益----------
投资收益132,583.60123,724.374,858.5143,424.1515,456.59
其中:对联营企业和合营企业的投资收益-577.09-1,213.44548.453,248.041,011.56
汇兑收益----------
三、营业利润151,698.98142,350.529,431.18114,284.4870,366.19
加:营业外收入835.38513.68263.437,147.787,222.57
减:营业外支出185.4973.1229.27287.64244.35
其中:非流动资产处置损失--------14.26
四、利润总额152,348.87142,791.089,665.34121,144.6277,344.41
减:所得税费用26,515.5428,011.821,041.66-267.479,512.96
五、净利润125,833.33114,779.268,623.68121,412.0967,831.44
归属于母公司所有者的净利润127,837.67114,015.208,073.38113,639.4262,783.89
少数股东损益-2,004.34764.06550.307,772.675,047.55
六、每股收益
基本每股收益(元/股)0.97780.87330.06190.88000.4832
稀释每股收益(元/股)0.95810.85390.06050.85000.4716
七、其他综合收益-34,122.20-9,868.3350,383.42-55,185.7919,758.80
八、综合收益总额91,711.13104,910.9359,007.1066,226.3087,590.24
归属于母公司所有者的综合收益总额93,706.50104,135.6958,455.6058,503.9382,546.21
归属于少数股东的综合收益总额-1,995.37775.24551.507,722.375,044.04
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