中国中免

- 601888

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
中国中免(601888) 利润表
单位:万元
报表日期2014-12-312014-09-302014-06-302014-03-31
一、营业总收入1,993,593.821,453,620.56894,942.12440,331.87
营业收入1,993,593.821,453,620.56894,942.12440,331.87
二、营业总成本1,786,160.711,285,044.71775,324.26367,244.59
营业成本1,517,988.451,102,969.89659,042.31305,618.96
营业税金及附加21,800.1715,854.7410,807.096,345.59
销售费用158,149.55114,848.5272,968.1740,543.95
管理费用90,657.3852,615.0332,713.3916,264.19
财务费用-5,410.49-1,965.60-961.14-1,480.08
研发费用--------
资产减值损失2,975.64722.13754.43-48.03
公允价值变动收益--------
投资收益12,770.778,620.846,631.522,678.82
其中:对联营企业和合营企业的投资收益11,056.437,237.355,751.572,702.04
汇兑收益--------
三、营业利润220,203.88177,196.69126,249.3975,766.10
加:营业外收入2,975.281,885.98582.92195.11
减:营业外支出463.60262.59166.3227.08
其中:非流动资产处置损失117.1764.4141.8820.49
四、利润总额222,715.56178,820.08126,665.9875,934.13
减:所得税费用55,674.2743,604.2931,832.3118,121.39
五、净利润167,041.29135,215.7994,833.6757,812.74
归属于母公司所有者的净利润147,028.23119,241.0085,077.7353,256.56
少数股东损益20,013.0615,974.799,755.944,556.19
六、每股收益
基本每股收益(元/股)1.50611.22140.87100.5455
稀释每股收益(元/股)1.50611.22140.87100.5455
七、其他综合收益-1,470.95156.15865.491,702.36
八、综合收益总额165,570.34135,371.9495,699.1659,515.10
归属于母公司所有者的综合收益总额145,583.31119,373.0285,921.0854,898.08
归属于少数股东的综合收益总额19,987.0315,998.929,778.084,617.02
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