际华集团

- 601718

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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 
际华集团(601718) 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1,499,598.641,007,403.47445,479.532,267,703.821,652,065.90
营业收入1,499,598.641,007,403.47445,479.532,267,703.821,652,065.90
二、营业总成本1,508,061.961,010,839.77444,829.352,278,285.371,639,056.25
营业成本1,366,519.06921,795.61400,876.882,068,031.311,500,402.75
营业税金及附加8,135.235,547.862,479.7211,969.808,024.01
销售费用36,852.0624,364.1211,254.5150,559.1536,704.19
管理费用65,345.7241,348.7221,867.4484,750.9365,252.56
财务费用11,822.967,721.803,939.6220,796.7511,255.25
研发费用19,386.9310,061.654,639.1024,953.4919,044.43
资产减值损失-----227.9117,223.94-1,626.94
公允价值变动收益6,885.137,850.94------
投资收益6,041.82215.59-108.92335.21-19.43
其中:对联营企业和合营企业的投资收益-731.06-496.51-114.55-217.21-620.87
汇兑收益----------
三、营业利润8,915.385,900.702,140.845,093.3023,867.07
加:营业外收入2,167.411,892.271,664.236,122.663,553.11
减:营业外支出563.54-44.2988.902,892.62605.78
其中:非流动资产处置损失----------
四、利润总额10,519.257,837.263,716.178,323.3426,814.41
减:所得税费用5,360.395,717.642,046.6916,139.039,224.72
五、净利润5,158.852,119.611,669.48-7,815.6917,589.68
归属于母公司所有者的净利润4,380.351,820.031,605.70-6,796.8917,034.26
少数股东损益778.51299.5863.78-1,018.79555.42
六、每股收益
基本每股收益(元/股)0.01000.00400.0040-0.02000.0400
稀释每股收益(元/股)0.01000.00400.0040-0.02000.0400
七、其他综合收益484.891,204.4610,390.00-5,012.70-384.24
八、综合收益总额5,643.743,324.0812,059.48-12,828.3817,205.45
归属于母公司所有者的综合收益总额4,765.902,506.1412,503.32-11,682.4216,623.98
归属于少数股东的综合收益总额877.84817.94-443.85-1,145.96581.46
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