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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
九州通(600998) 利润表
单位:万元
报表日期2017-12-312017-09-302017-06-302017-03-31
一、营业总收入7,394,289.445,445,885.743,622,843.901,881,430.88
营业收入7,394,289.445,445,885.743,622,843.901,881,430.88
二、营业总成本7,259,762.665,370,077.983,567,059.901,860,811.36
营业成本6,770,553.314,999,163.803,329,466.251,740,358.53
营业税金及附加17,637.3912,505.408,331.694,007.37
销售费用227,644.46162,251.51103,293.6250,218.11
管理费用163,567.46124,195.6774,813.7239,004.57
财务费用70,968.3853,506.6737,225.6515,056.97
研发费用--------
资产减值损失9,391.6718,454.9313,928.9912,165.81
公允价值变动收益-1,094.02-626.48-455.23-169.45
投资收益3,988.262,098.571,487.981,094.44
其中:对联营企业和合营企业的投资收益1,185.551,091.10852.89574.96
汇兑收益702.21585.16430.7598.03
三、营业利润194,155.7877,865.0157,247.4921,642.54
加:营业外收入964.0754,243.2051,503.151,386.59
减:营业外支出2,646.662,067.80866.84338.35
其中:非流动资产处置损失--120.6854.20167.33
四、利润总额192,473.19130,040.42107,883.8022,690.78
减:所得税费用45,181.6433,242.9427,711.093,924.46
五、净利润147,291.5496,797.4880,172.7118,766.32
归属于母公司所有者的净利润144,551.0195,491.9579,298.6818,579.93
少数股东损益2,740.531,305.53874.03186.39
六、每股收益
基本每股收益(元/股)0.87000.59000.49000.1100
稀释每股收益(元/股)0.85000.58000.48000.1100
七、其他综合收益-1,287.70-892.881,414.13-141.75
八、综合收益总额146,003.8495,904.6181,586.8318,624.57
归属于母公司所有者的综合收益总额143,263.3194,599.0780,712.8018,438.18
归属于少数股东的综合收益总额2,740.531,305.53874.03186.39
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