九州通

- 600998

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
九州通(600998) 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6,155,683.994,523,297.592,978,591.851,544,627.49
营业收入6,155,683.994,523,297.592,978,591.851,544,627.49
二、营业总成本6,051,963.294,469,723.032,938,309.541,528,497.53
营业成本5,673,260.034,194,058.552,757,118.211,435,625.22
营业税金及附加13,011.886,099.364,256.892,279.98
销售费用163,343.43117,012.6577,862.1739,276.58
管理费用126,809.3494,317.9161,141.0832,612.89
财务费用66,245.8151,178.4131,337.3012,585.83
研发费用--------
资产减值损失9,292.807,056.156,593.886,117.04
公允价值变动收益703.19------
投资收益873.06258.39-360.651,040.06
其中:对联营企业和合营企业的投资收益1,749.581,386.44800.73355.37
汇兑收益-380.88------
三、营业利润104,916.0553,832.9639,921.6617,170.03
加:营业外收入10,114.085,815.114,172.701,400.44
减:营业外支出4,465.283,309.562,185.32777.16
其中:非流动资产处置损失624.3979.4244.6327.32
四、利润总额110,564.8656,338.5041,909.0517,793.31
减:所得税费用20,130.839,536.4510,500.303,808.46
五、净利润90,434.0346,802.0531,408.7413,984.86
归属于母公司所有者的净利润87,674.1845,737.7131,009.0514,149.51
少数股东损益2,759.851,064.34399.69-164.65
六、每股收益
基本每股收益(元/股)0.54000.28000.19000.0900
稀释每股收益(元/股)0.54000.29000.19000.0900
七、其他综合收益-2,218.50-1,860.75-1,666.13-1,618.88
八、综合收益总额88,215.5344,941.3029,742.6212,365.98
归属于母公司所有者的综合收益总额85,455.6843,876.9629,342.9312,530.63
归属于少数股东的综合收益总额2,759.851,064.34399.69-164.65
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