大秦铁路

- 601006

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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 
大秦铁路(601006) 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5,987,252.364,026,693.111,974,265.207,834,464.855,686,156.63
营业收入5,987,252.364,026,693.111,974,265.207,834,464.855,686,156.63
二、营业总成本4,549,649.633,024,270.041,485,310.236,023,554.454,365,268.91
营业成本4,462,648.422,969,206.461,456,863.345,890,229.164,276,402.68
营业税金及附加21,076.4114,253.647,243.5428,314.9219,894.86
销售费用13,209.498,490.504,299.9320,029.0114,204.52
管理费用43,530.2227,658.5413,766.9365,935.1945,473.42
财务费用9,137.174,634.493,245.7027,615.739,813.97
资产减值损失-------9,250.69-520.54
公允价值变动收益----------
投资收益242,552.16164,399.2779,258.37308,915.04238,075.82
其中:对联营企业和合营企业的投资收益242,222.98164,070.1079,258.37308,649.99237,810.77
汇兑收益----------
三、营业利润1,685,608.031,171,082.34569,495.322,131,083.261,566,933.37
加:营业外收入6,787.341,950.3585.816,580.83420.86
减:营业外支出10,092.885,996.472,740.8067,017.8811,404.94
其中:非流动资产处置损失----------
四、利润总额1,682,302.491,167,036.22566,840.332,070,646.211,555,949.29
减:所得税费用360,238.60286,589.95126,507.74455,986.65344,115.14
五、净利润1,322,063.89880,446.27440,332.591,614,659.571,211,834.15
归属于母公司所有者的净利润1,208,847.24804,058.58400,565.781,454,415.541,213,412.68
少数股东损益113,216.6576,387.6939,766.81160,244.03-1,578.54
六、每股收益
基本每股收益(元/股)0.81000.54000.27000.98000.8200
稀释每股收益(元/股)0.81000.54000.27000.98000.8200
七、其他综合收益-128.251,571.064,136.0620,139.72--
八、综合收益总额1,321,935.64882,017.33444,468.651,634,799.291,211,834.15
归属于母公司所有者的综合收益总额1,208,718.99805,629.64404,701.841,474,547.891,213,412.68
归属于少数股东的综合收益总额113,216.6576,387.6939,766.81160,251.40-1,578.54
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