中航资本

- 600705

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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 
中航资本(600705) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入874,752.43628,682.29413,047.01199,865.23
营业收入419,984.31283,404.63183,601.0578,470.68
二、营业总成本554,798.10393,388.22263,962.13125,500.08
营业成本187,173.96136,998.4689,003.4042,455.82
营业税金及附加14,880.8612,348.2011,525.727,983.93
销售费用121,737.5183,998.7552,341.6516,386.94
管理费用74,497.6348,828.5832,439.7427,567.30
财务费用27,884.2924,913.6018,261.385,378.94
资产减值损失31,869.6610,037.615,653.49-969.34
公允价值变动收益-1,285.02-648.41-928.77-570.88
投资收益67,840.4046,256.8041,790.1916,435.79
其中:对联营企业和合营企业的投资收益3,010.632,135.722,338.461,524.85
汇兑收益430.341,745.94211.0168.58
三、营业利润386,940.05282,648.39190,157.3190,298.64
加:营业外收入17,018.717,645.433,505.232,741.51
减:营业外支出7,728.201,759.311,176.5616.81
其中:非流动资产处置损失1,324.151,206.44670.07--
四、利润总额396,230.56288,534.51192,485.9893,023.34
减:所得税费用97,465.8071,590.0944,769.4121,342.33
五、净利润298,764.76216,944.42147,716.5771,681.01
归属于母公司所有者的净利润232,414.49167,008.75112,926.9854,895.73
少数股东损益66,350.2749,935.6734,789.6016,785.29
六、每股收益
基本每股收益(元/股)0.26000.19000.13000.1200
稀释每股收益(元/股)0.26000.19000.13000.1200
七、其他综合收益-27,301.65-39,924.19-72,794.19-84,784.48
八、综合收益总额271,463.11177,020.2374,922.39-13,103.46
归属于母公司所有者的综合收益总额205,324.35127,223.5840,403.13-29,798.80
归属于少数股东的综合收益总额66,138.7549,796.6634,519.2616,695.34
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