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 
中远海控(601919) 利润表
单位:万元
报表日期2013-12-312013-09-302013-06-302013-03-31
一、营业总收入6,193,413.654,608,305.013,020,447.341,523,441.47
营业收入6,193,413.654,608,305.013,020,447.341,523,441.47
二、营业总成本6,745,869.015,029,481.023,364,976.391,709,932.83
营业成本6,142,553.814,581,857.273,059,108.181,529,789.78
营业税金及附加15,606.8411,739.058,656.055,000.17
销售费用13,800.838,847.235,677.712,694.12
管理费用434,198.77317,352.29221,664.05120,556.82
财务费用136,400.71112,707.3673,576.3052,531.29
研发费用--------
资产减值损失3,308.06-3,022.18-3,705.89-639.35
公允价值变动收益1,881.421,366.921,932.20--
投资收益989,894.93585,364.20553,668.0428,848.72
其中:对联营企业和合营企业的投资收益129,203.26102,890.6370,456.9228,846.22
汇兑收益--------
三、营业利润439,320.99165,555.12211,071.20-157,642.64
加:营业外收入65,883.1759,557.9530,820.8619,144.67
减:营业外支出130,830.9687,703.1244,502.7819,206.21
其中:非流动资产处置损失30,225.3913,358.79232.83135.76
四、利润总额374,373.20137,409.95197,389.28-157,704.18
减:所得税费用86,431.03100,501.2086,739.7713,570.84
五、净利润287,942.1736,908.74110,649.51-171,275.02
归属于母公司所有者的净利润23,546.99-203,366.30-99,000.38-198,796.45
少数股东损益264,395.18240,275.04209,649.8927,521.44
六、每股收益
基本每股收益(元/股)0.0200-0.2000-0.1000-0.1900
稀释每股收益(元/股)0.0200-0.2000-0.1000-0.1900
七、其他综合收益-161,897.92-115,258.56-105,419.62-14,608.27
八、综合收益总额126,044.25-78,349.815,229.89-185,883.29
归属于母公司所有者的综合收益总额-92,390.31-277,617.27-165,161.13-210,814.28
归属于少数股东的综合收益总额218,434.56199,267.46170,391.0224,930.99
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