中国国航

- 601111

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
中国国航(601111) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入13,677,440.3010,288,009.506,424,232.203,160,675.40
营业收入13,677,440.3010,288,009.506,424,232.203,160,675.40
二、营业总成本13,155,101.509,663,346.406,139,326.002,823,023.90
营业成本11,513,181.508,406,922.705,425,209.602,660,272.60
营业税金及附加26,310.8016,308.6011,003.203,498.40
销售费用634,810.70475,043.60306,258.60149,815.90
管理费用467,565.10335,187.70221,071.80109,211.30
财务费用527,627.30452,227.70190,021.80-99,716.00
研发费用10,706.406,125.004,050.70--
资产减值损失1,338.9044.0044.00-58.30
公允价值变动收益6.0032.30205.80436.40
投资收益136,813.9097,451.7037,813.1013,348.40
其中:对联营企业和合营企业的投资收益74,879.6077,245.4019,277.6012,425.90
汇兑收益--------
三、营业利润982,649.70959,340.90498,135.10401,714.80
加:营业外收入25,791.705,902.303,324.701,335.80
减:营业外支出12,650.907,946.701,873.10621.90
其中:非流动资产处置损失--995.50--200.20
四、利润总额995,790.50957,296.50499,586.70402,428.70
减:所得税费用175,736.80194,731.20109,900.7084,656.70
五、净利润820,053.70762,565.30389,686.00317,772.00
归属于母公司所有者的净利润733,632.70693,740.80346,851.90262,820.20
少数股东损益86,421.0068,824.5042,834.1054,951.80
六、每股收益
基本每股收益(元/股)0.53000.51000.25000.1900
稀释每股收益(元/股)0.5300------
七、其他综合收益91,499.30206,681.00109,421.10-90,323.20
八、综合收益总额911,553.00969,246.30499,107.10227,448.80
归属于母公司所有者的综合收益总额826,478.60897,990.90456,196.50175,938.40
归属于少数股东的综合收益总额85,074.4071,255.4042,910.6051,510.40
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