大众公用

- 600635

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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 
大众公用(600635) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入437,058.88298,720.29174,959.84506,775.96387,140.61
营业收入426,564.63291,175.66170,773.37494,170.99377,885.05
二、营业总成本426,792.66294,534.36179,348.84541,712.61386,171.43
营业成本360,485.35247,016.87152,647.74450,008.66328,734.31
营业税金及附加2,337.341,695.60453.043,272.802,512.52
销售费用14,010.499,322.054,408.2119,913.0413,167.87
管理费用30,164.6920,207.599,565.0839,727.2623,638.13
财务费用19,752.3316,249.8012,085.9425,570.3515,531.83
研发费用42.4542.4533.02107.76--
资产减值损失---------56.34
公允价值变动收益-1,139.78-139.58854.465,424.154,135.18
投资收益39,970.8825,561.8419,079.3777,157.1137,974.27
其中:对联营企业和合营企业的投资收益26,517.3719,958.2116,263.9861,376.0726,576.13
汇兑收益----------
三、营业利润49,195.5730,422.4115,892.1949,287.9543,449.02
加:营业外收入791.78439.0436.88578.83931.48
减:营业外支出432.2070.161.29974.2039.18
其中:非流动资产处置损失----------
四、利润总额49,555.1430,791.2815,927.7948,892.5744,341.32
减:所得税费用5,075.023,387.372,257.305,959.855,031.02
五、净利润44,480.1327,403.9113,670.4942,932.7339,310.30
归属于母公司所有者的净利润32,659.8120,597.1712,470.1047,848.8833,468.25
少数股东损益11,820.326,806.741,200.39-4,916.155,842.05
六、每股收益
基本每股收益(元/股)0.11060.06980.04220.16000.1134
稀释每股收益(元/股)0.11060.06980.04220.16000.1134
七、其他综合收益18,695.7210,005.9320,724.08-50,673.24-49,207.83
八、综合收益总额63,175.8537,409.8434,394.57-7,740.51-9,897.52
归属于母公司所有者的综合收益总额51,294.7930,580.6733,094.97-2,836.76-15,999.71
归属于少数股东的综合收益总额11,881.066,829.181,299.60-4,903.756,102.18
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