汉商集团

- 600774

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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 
汉商集团(600774) 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79,931.6356,097.5629,575.76108,168.0577,522.07
营业收入79,931.6356,097.5629,575.76108,168.0577,522.07
二、营业总成本77,660.5354,205.7628,593.70106,302.6576,149.93
营业成本52,891.2437,403.6820,091.7672,517.1451,903.94
营业税金及附加1,655.551,239.39358.402,447.561,702.89
销售费用6,119.944,192.552,328.847,601.555,300.48
管理费用15,077.4010,001.135,164.2320,209.7515,299.30
财务费用1,916.401,369.01655.073,695.592,003.70
研发费用----------
资产减值损失-----4.60-168.94-60.37
公允价值变动收益----------
投资收益148.6579.0992.74-1,037.6794.55
其中:对联营企业和合营企业的投资收益148.6579.0992.74-1,127.95--
汇兑收益----------
三、营业利润2,223.281,795.151,074.80933.811,466.69
加:营业外收入3,500.401,625.140.242,536.384.21
减:营业外支出1,174.181,171.5530.6847.4228.68
其中:非流动资产处置损失----------
四、利润总额4,549.492,248.741,044.363,422.761,442.22
减:所得税费用985.82925.40283.49722.54395.46
五、净利润3,563.671,323.34760.872,700.231,046.76
归属于母公司所有者的净利润2,742.701,453.24828.281,956.661,102.63
少数股东损益820.97-129.90-67.41743.57-55.88
六、每股收益
基本每股收益(元/股)0.12090.06400.03600.08620.0490
稀释每股收益(元/股)0.12090.06400.03600.08620.0490
七、其他综合收益----------
八、综合收益总额3,563.671,323.34760.872,700.231,046.76
归属于母公司所有者的综合收益总额2,742.701,453.24828.281,956.661,102.63
归属于少数股东的综合收益总额820.97-129.90-67.41743.57-55.88
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