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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
九州通(600998) 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4,842,904.712,466,303.738,713,635.866,374,601.714,244,899.49
营业收入4,842,904.712,466,303.738,713,635.866,374,601.714,244,899.49
二、营业总成本4,757,888.122,441,641.588,547,040.516,284,976.274,180,094.42
营业成本4,437,093.962,274,400.947,961,426.745,854,874.623,901,008.21
营业税金及附加11,276.665,653.1220,773.2015,235.1310,187.93
销售费用150,993.0875,820.19281,830.54203,821.39133,515.41
管理费用94,934.6949,747.60181,907.02134,323.8292,308.77
财务费用60,564.1929,481.7486,737.6261,413.8736,434.45
资产减值损失--267.496,742.0810,439.706,639.65
公允价值变动收益-305.33231.19487.58504.79101.95
投资收益8,273.053,620.735,508.854,914.733,092.63
其中:对联营企业和合营企业的投资收益4,747.982,286.594,567.414,083.422,086.17
汇兑收益-25.47120.28---486.76-149.10
三、营业利润97,681.2538,749.97182,995.38102,020.1872,023.66
加:营业外收入1,615.08676.453,263.562,889.761,699.31
减:营业外支出1,304.92928.583,178.772,183.941,255.72
其中:非流动资产处置损失----------
四、利润总额97,991.4138,497.84183,080.17102,726.0072,467.25
减:所得税费用21,787.157,340.8944,933.0324,906.4316,655.69
五、净利润76,204.2631,156.95138,147.1477,819.5855,811.56
归属于母公司所有者的净利润74,317.5432,729.27134,057.8877,136.6053,674.28
少数股东损益1,886.72-1,572.324,089.26682.982,137.28
六、每股收益
基本每股收益(元/股)0.40000.18000.73000.42000.2900
稀释每股收益(元/股)0.40000.18000.72000.42000.2900
七、其他综合收益-185.53-166.23-996.83-1,722.191,529.10
八、综合收益总额76,018.7330,990.72137,150.3176,097.3857,340.66
归属于母公司所有者的综合收益总额74,128.4532,563.03133,061.0575,409.2955,196.51
归属于少数股东的综合收益总额1,890.28-1,572.324,089.26688.092,144.15
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