- 最近访问股
- 我的自选股
历年数据: 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 |
中国中铁(601390) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
一、营业总收入 | 74,043,628.50 | 49,576,810.80 | 31,610,351.60 | 14,843,033.10 | |
营业收入 | 73,771,385.10 | 49,342,541.80 | 31,449,772.70 | 14,757,232.90 | |
二、营业总成本 | 72,352,419.20 | 48,057,700.70 | 30,554,481.30 | 14,400,644.60 | |
营业成本 | 66,468,111.10 | 44,503,594.60 | 28,309,020.90 | 13,431,169.60 | |
营业税金及附加 | 573,992.90 | 318,247.50 | 200,607.80 | 113,028.00 | |
销售费用 | 353,725.80 | 222,653.10 | 150,321.50 | 74,018.40 | |
管理费用 | 2,066,421.40 | 1,506,275.50 | 964,774.40 | 601,099.50 | |
财务费用 | 695,324.20 | 388,892.70 | 260,566.80 | 119,965.70 | |
研发费用 | 1,343,618.60 | 786,946.00 | 431,651.80 | -- | |
资产减值损失 | 71,730.00 | -5,030.20 | -1,643.40 | 50,025.40 | |
公允价值变动收益 | 976.60 | 7,514.40 | 5,176.00 | 1,158.90 | |
投资收益 | 473,403.00 | 201,051.20 | 157,267.90 | 8,706.10 | |
其中:对联营企业和合营企业的投资收益 | 161,619.00 | 126,562.30 | 76,396.20 | -- | |
汇兑收益 | -- | -- | -- | -- | |
三、营业利润 | 2,269,625.70 | 1,753,730.10 | 1,246,729.70 | 454,779.20 | |
加:营业外收入 | 59,727.90 | 47,582.50 | 19,718.00 | 11,304.40 | |
减:营业外支出 | 58,244.80 | 55,255.60 | 24,496.70 | 5,232.20 | |
其中:非流动资产处置损失 | -- | -- | -- | -- | |
四、利润总额 | 2,271,108.80 | 1,746,057.00 | 1,241,951.00 | 460,851.40 | |
减:所得税费用 | 527,481.00 | 426,137.00 | 300,705.80 | 113,458.30 | |
五、净利润 | 1,743,627.80 | 1,319,920.00 | 941,245.20 | 347,393.10 | |
归属于母公司所有者的净利润 | 1,719,813.80 | 1,304,481.70 | 955,240.10 | 319,742.60 | |
少数股东损益 | 23,814.00 | 15,438.30 | -13,994.90 | 27,650.50 | |
六、每股收益 | |||||
基本每股收益(元/股) | 0.7180 | 0.5620 | 0.3940 | 0.1310 | |
稀释每股收益(元/股) | 0.7180 | 0.5620 | 0.3940 | 0.1310 | |
七、其他综合收益 | -92,103.80 | -58,612.10 | -20,883.20 | -21,672.60 | |
八、综合收益总额 | 1,651,524.00 | 1,261,307.90 | 920,362.00 | 325,720.50 | |
归属于母公司所有者的综合收益总额 | 1,631,817.30 | 1,245,902.30 | 940,034.80 | 298,944.30 | |
归属于少数股东的综合收益总额 | 19,706.70 | 15,405.60 | -19,672.80 | 26,776.20 |
下载全部历史数据到excel中 | ↑返回页顶↑ |