宁波港

- 601018

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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 
宁波港(601018) 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1,118,612.60543,594.402,187,960.901,641,898.301,086,350.90
营业收入1,118,612.60543,594.402,187,960.901,641,898.301,086,350.90
二、营业总成本937,728.10457,377.601,900,081.301,404,914.10913,705.40
营业成本820,377.80401,169.101,651,867.001,220,680.50804,171.10
营业税金及附加7,704.402,569.9016,779.7011,182.908,381.00
销售费用198.00136.20281.10431.30357.70
管理费用84,902.9042,653.60157,146.60122,347.9073,092.40
财务费用23,137.5011,056.9054,456.0042,716.3025,857.50
资产减值损失----16,743.406,129.401,845.70
公允价值变动收益145.8075.90142.2061.30-32.10
投资收益38,964.6015,621.30105,309.0086,399.8036,557.60
其中:对联营企业和合营企业的投资收益35,444.0014,254.7067,979.6054,402.9035,562.70
汇兑收益----------
三、营业利润285,608.80105,767.90397,280.90329,380.10214,229.20
加:营业外收入10,802.206,417.509,073.806,352.104,625.60
减:营业外支出356.70383.104,032.001,770.401,424.40
其中:非流动资产处置损失----------
四、利润总额296,054.30111,802.30402,322.70333,961.80217,430.40
减:所得税费用68,331.8023,640.0081,664.2066,203.8043,719.60
五、净利润227,722.5088,162.30320,658.50267,758.00173,710.80
归属于母公司所有者的净利润206,582.3076,854.20288,420.20241,217.90156,282.20
少数股东损益21,140.2011,308.1032,238.3026,540.1017,428.60
六、每股收益
基本每股收益(元/股)0.16000.06000.22000.18300.1200
稀释每股收益(元/股)0.16000.06000.22000.18300.1200
七、其他综合收益2,138.101,012.305,687.401,180.70355.20
八、综合收益总额229,860.6089,174.60326,345.90268,938.70174,066.00
归属于母公司所有者的综合收益总额208,720.4077,866.50294,107.60242,398.60156,637.40
归属于少数股东的综合收益总额21,140.2011,308.1032,238.3026,540.1017,428.60
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