复旦复华

- 600624

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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 
复旦复华(600624) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入51,054.74100,822.2773,629.0045,967.0623,169.16
营业收入51,054.74100,822.2773,629.0045,967.0623,169.16
二、营业总成本48,522.8596,707.8270,319.2444,415.8522,074.34
营业成本35,049.8345,771.5731,979.6221,227.9211,267.48
营业税金及附加618.161,403.01987.02665.30254.33
销售费用8,407.0534,691.5626,995.7415,958.757,103.96
管理费用2,914.5010,247.447,163.736,324.653,279.49
财务费用453.18332.03291.08166.47106.64
资产减值损失80.90123.66189.9572.7762.44
公允价值变动收益----------
投资收益-28.77-66.64-96.76-35.87-61.67
其中:对联营企业和合营企业的投资收益1.441.73-6.1324.55-31.46
汇兑收益----------
三、营业利润2,664.326,303.574,714.432,896.141,341.46
加:营业外收入13.07338.46347.37290.15223.01
减:营业外支出1.96119.6617.2210.5213.61
其中:非流动资产处置损失------2.07--
四、利润总额2,675.436,522.375,044.593,175.781,550.86
减:所得税费用1,157.661,567.231,285.91863.65412.42
五、净利润1,517.774,955.143,758.682,312.121,138.44
归属于母公司所有者的净利润1,458.934,278.563,302.932,022.35981.17
少数股东损益58.84676.57455.75289.77157.27
六、每股收益
基本每股收益(元/股)0.02130.06200.04820.02950.0143
稀释每股收益(元/股)0.02130.06200.04820.02950.0143
七、其他综合收益-190.76400.9149.4043.64-27.73
八、综合收益总额1,327.015,356.053,808.082,355.771,110.71
归属于母公司所有者的综合收益总额1,268.174,679.483,352.322,065.99953.44
归属于少数股东的综合收益总额58.84676.57455.75289.77157.27
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