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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
中远海控(601919) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入7,205,680.265,370,570.573,464,718.841,569,028.56
营业收入7,205,680.265,370,570.573,464,718.841,569,028.56
二、营业总成本7,982,334.775,937,135.553,864,352.021,786,561.06
营业成本7,244,203.535,399,423.983,506,676.211,619,563.70
营业税金及附加40,893.7332,989.2122,363.9910,664.35
销售费用13,502.909,478.766,073.833,015.91
管理费用504,526.54360,119.06241,032.75120,448.54
财务费用162,758.33134,645.3086,617.6631,666.90
研发费用--------
资产减值损失16,449.74479.241,587.581,201.66
公允价值变动收益2,906.432,137.772,158.56--
投资收益172,856.52132,278.9483,327.6137,566.55
其中:对联营企业和合营企业的投资收益171,065.58127,389.8781,939.3636,399.68
汇兑收益--------
三、营业利润-600,891.57-432,148.26-314,147.02-179,965.95
加:营业外收入118,032.5797,838.4373,792.3140,893.02
减:营业外支出256,875.54143,086.46131,701.7985,810.08
其中:非流动资产处置损失3,429.132,099.51140.125.36
四、利润总额-739,734.53-477,396.29-372,056.50-224,883.01
减:所得税费用74,009.6147,888.6639,894.6712,761.51
五、净利润-813,744.15-525,284.94-411,951.17-237,644.51
归属于母公司所有者的净利润-955,916.40-640,279.29-487,153.52-269,547.66
少数股东损益142,172.25114,994.3475,202.3631,903.14
六、每股收益
基本每股收益(元/股)-0.9400-0.6300-0.4800-0.2600
稀释每股收益(元/股)-0.9400-0.6300-0.4800-0.2600
七、其他综合收益6,075.0533,703.4118,547.99552.87
八、综合收益总额-807,669.10-491,581.54-393,403.18-237,091.65
归属于母公司所有者的综合收益总额-955,727.36-618,165.29-474,010.04-270,467.70
归属于少数股东的综合收益总额148,058.26126,583.7680,606.8633,376.05
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