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  2009 
际华集团(601718) 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1,007,403.47445,479.532,267,703.821,652,065.901,171,269.23
营业收入1,007,403.47445,479.532,267,703.821,652,065.901,171,269.23
二、营业总成本1,010,839.77444,829.352,278,285.371,639,056.251,155,311.09
营业成本921,795.61400,876.882,068,031.311,500,402.751,065,023.28
营业税金及附加5,547.862,479.7211,969.808,024.015,718.33
销售费用24,364.1211,254.5150,559.1536,704.1923,186.68
管理费用41,348.7221,867.4484,750.9365,252.5654,319.60
财务费用7,721.803,939.6220,796.7511,255.256,914.62
资产减值损失---227.9117,223.94-1,626.94148.58
公允价值变动收益7,850.94--------
投资收益215.59-108.92335.21-19.43585.63
其中:对联营企业和合营企业的投资收益-496.51-114.55-217.21-620.87-10.18
汇兑收益----------
三、营业利润5,900.702,140.845,093.3023,867.0725,267.71
加:营业外收入1,892.271,664.236,122.663,553.118,308.57
减:营业外支出-44.2988.902,892.62605.78369.65
其中:非流动资产处置损失--------28.45
四、利润总额7,837.263,716.178,323.3426,814.4133,206.63
减:所得税费用5,717.642,046.6916,139.039,224.729,282.72
五、净利润2,119.611,669.48-7,815.6917,589.6823,923.91
归属于母公司所有者的净利润1,820.031,605.70-6,796.8917,034.2623,634.03
少数股东损益299.5863.78-1,018.79555.42289.88
六、每股收益
基本每股收益(元/股)0.00400.0040-0.02000.04000.0500
稀释每股收益(元/股)0.00400.0040-0.02000.04000.0500
七、其他综合收益1,204.4610,390.00-5,012.70-384.24-430.85
八、综合收益总额3,324.0812,059.48-12,828.3817,205.4523,493.06
归属于母公司所有者的综合收益总额2,506.1412,503.32-11,682.4216,623.9823,179.92
归属于少数股东的综合收益总额817.94-443.85-1,145.96581.46313.14
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