中远海控

- 601919

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中远海控(601919) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入6,890,817.895,245,674.243,422,760.521,643,736.92
营业收入6,890,817.895,245,674.243,422,760.521,643,736.92
二、营业总成本7,807,834.435,661,536.183,603,849.881,657,314.81
营业成本7,188,881.315,243,335.243,328,295.541,515,619.63
营业税金及附加46,027.6134,337.9122,547.4210,773.79
销售费用16,185.5411,163.476,955.653,295.80
管理费用535,778.31355,161.20237,744.73120,521.31
财务费用10,200.1717,716.807,813.357,637.16
研发费用--------
资产减值损失10,761.48-178.44493.20-532.88
公允价值变动收益19,147.6813,617.1711,520.762,067.41
投资收益217,314.18185,379.20136,528.0966,339.40
其中:对联营企业和合营企业的投资收益205,643.80167,695.77122,318.6859,048.32
汇兑收益--------
三、营业利润-680,554.67-216,865.57-33,040.5254,828.92
加:营业外收入98,450.1478,025.5437,142.3728,078.13
减:营业外支出198,634.68138,811.81142,358.4986,704.11
其中:非流动资产处置损失2,617.692,585.342,585.343.11
四、利润总额-780,739.21-277,651.84-138,256.64-3,797.07
减:所得税费用103,143.4359,695.6836,105.583,009.54
五、净利润-883,882.64-337,347.52-174,362.22-6,806.61
归属于母公司所有者的净利润-1,044,885.62-477,654.54-271,056.70-50,326.55
少数股东损益161,002.98140,307.0196,694.4843,519.94
六、每股收益
基本每股收益(元/股)-1.0200-0.4700-0.2700-0.0500
稀释每股收益(元/股)-1.0200-0.4700-0.2700-0.0500
七、其他综合收益-204,472.60-179,873.78-83,435.63-52,049.52
八、综合收益总额-1,088,355.24-517,221.30-257,797.85-58,856.13
归属于母公司所有者的综合收益总额-1,204,806.14-622,196.39-337,669.01-97,033.02
归属于少数股东的综合收益总额116,450.90104,975.0979,871.1638,176.89
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