首商股份

- 600723

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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  2008 
首商股份(600723) 利润表
单位:万元
报表日期2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入270,818.751,020,924.50741,874.74513,745.53269,758.84
营业收入270,818.751,020,924.50741,874.74513,745.53269,758.84
二、营业总成本255,126.26962,429.95699,661.68483,386.66254,701.24
营业成本209,349.89783,421.45569,567.12396,529.75209,530.90
营业税金及附加2,150.108,773.706,258.624,422.402,246.57
销售费用21,300.1686,532.4962,968.6241,560.8020,394.05
管理费用21,598.8882,800.2959,854.9440,069.1121,959.42
财务费用727.681,084.961,274.60922.74557.57
资产减值损失-0.44-182.94-262.24-118.1512.73
公允价值变动收益----------
投资收益997.964,663.532,341.861,158.64338.40
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润16,922.8663,508.3844,554.9231,517.5115,396.00
加:营业外收入66.16849.16442.42124.6653.16
减:营业外支出100.09943.25631.26125.8914.16
其中:非流动资产处置损失----41.2918.3611.46
四、利润总额16,888.9363,414.2944,366.0731,516.2915,434.99
减:所得税费用4,486.6716,845.1912,338.568,544.364,061.68
五、净利润12,402.2646,569.1032,027.5122,971.9311,373.31
归属于母公司所有者的净利润9,024.0635,622.4424,387.1917,219.868,466.80
少数股东损益3,378.2010,946.667,640.335,752.072,906.50
六、每股收益
基本每股收益(元/股)0.13700.54100.37040.26150.1290
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额12,402.2646,569.1032,027.5122,971.9311,373.31
归属于母公司所有者的综合收益总额9,024.0635,622.4424,387.1917,219.868,466.80
归属于少数股东的综合收益总额3,378.2010,946.667,640.335,752.072,906.50
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