陕西黑猫

- 601015

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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:  2018  2017  2016  2015  2014  2013  2012  2011 
陕西黑猫(601015) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入1,047,230.25732,502.18454,250.39220,962.16958,347.54
营业收入1,047,230.25732,502.18454,250.39220,962.16958,347.54
二、营业总成本1,000,349.38709,156.89441,908.92210,532.86922,968.05
营业成本907,596.59648,759.69403,568.51192,169.78848,855.93
营业税金及附加5,206.252,258.011,454.33784.412,148.92
销售费用43,469.8933,882.9423,287.1710,517.0347,044.09
管理费用14,660.076,744.035,651.882,132.4110,128.04
财务费用24,020.2015,832.569,602.674,967.4417,425.98
资产减值损失1,273.46-1,655.63-1,655.63-38.21-2,634.91
公允价值变动收益----------
投资收益6,235.135,553.232,195.99577.922,114.95
其中:对联营企业和合营企业的投资收益1,057.491,773.771,079.55461.751,238.24
汇兑收益----------
三、营业利润53,708.0529,179.0114,780.8411,274.0337,761.25
加:营业外收入0.0840.944.232.550.67
减:营业外支出733.182.00----100.00
其中:非流动资产处置损失----------
四、利润总额52,974.9529,217.9614,785.0811,276.5837,661.92
减:所得税费用7,501.462,500.781,592.21705.185,961.89
五、净利润45,473.5026,717.1813,192.8610,571.4031,700.03
归属于母公司所有者的净利润32,526.6120,328.0310,498.067,620.6124,762.81
少数股东损益12,946.886,389.152,694.812,950.796,937.22
六、每股收益
基本每股收益(元/股)0.26000.16000.08000.06000.2500
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额45,473.5026,717.1813,192.8610,571.4031,700.03
归属于母公司所有者的综合收益总额32,526.6120,328.0310,498.067,620.6124,762.81
归属于少数股东的综合收益总额12,946.886,389.152,694.812,950.796,937.22
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