茂业商业

- 600828

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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 
茂业商业(600828) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入621,991.92339,344.811,310,531.38857,211.92606,627.09
营业收入621,991.92339,344.811,310,531.38857,211.92606,627.09
二、营业总成本536,521.37291,258.901,144,407.46749,607.89528,516.79
营业成本434,661.11239,982.86927,037.64602,178.13430,087.68
营业税金及附加12,414.516,605.0623,289.1612,703.568,615.51
销售费用58,978.0726,410.71119,728.5790,489.6760,402.65
管理费用13,349.139,733.0435,425.0620,349.9313,746.94
财务费用17,118.558,529.6233,099.9323,885.8015,664.01
资产减值损失---2.385,827.100.81--
公允价值变动收益632.46--11,819.79----
投资收益1,243.3083.632,062.92813.46589.66
其中:对联营企业和合营企业的投资收益----968.60----
汇兑收益----------
三、营业利润87,878.9848,236.96180,280.89108,428.7678,664.18
加:营业外收入566.70204.25462.12185.97159.26
减:营业外支出1,901.66809.604,587.85862.52606.16
其中:非流动资产处置损失--------4.99
四、利润总额86,544.0247,631.61176,155.15107,752.2178,217.28
减:所得税费用17,527.8410,772.0345,545.1427,693.5619,452.20
五、净利润69,016.1836,859.58130,610.0180,058.6558,765.09
归属于母公司所有者的净利润64,117.2233,725.59120,454.0974,070.8253,827.05
少数股东损益4,898.963,133.9910,155.925,987.834,938.04
六、每股收益
基本每股收益(元/股)0.37020.19470.69550.42770.3108
稀释每股收益(元/股)0.37020.19470.69550.42770.3108
七、其他综合收益12,197.8416,509.5445,216.536,120.73-297.07
八、综合收益总额81,214.0153,369.11175,826.5486,179.3858,468.02
归属于母公司所有者的综合收益总额76,268.2250,258.28165,670.6280,191.5653,529.98
归属于少数股东的综合收益总额4,945.793,110.8410,155.925,987.834,938.04
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