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2014-12-312014-09-302014-06-302014-03-31
一、营业总收入6,437,445.624,742,707.372,994,038.251,420,850.97
营业收入6,437,445.624,742,707.372,994,038.251,420,850.97
二、营业总成本6,649,094.434,862,914.963,137,102.671,520,101.35
营业成本5,985,221.864,366,443.922,808,469.351,347,552.76
营业税金及附加8,945.096,436.494,016.271,956.87
销售费用15,106.2610,203.266,760.863,223.84
管理费用413,169.26293,300.94191,341.3291,490.58
财务费用219,779.02187,277.79128,403.7277,721.31
研发费用--------
资产减值损失6,872.95-747.43-1,888.86-1,844.01
公允价值变动收益1,437.88932.362,830.83--
投资收益211,640.31121,231.0084,617.0539,502.55
其中:对联营企业和合营企业的投资收益136,581.04104,982.7970,332.1325,645.97
汇兑收益--------
三、营业利润1,429.391,955.77-55,616.54-59,747.83
加:营业外收入200,953.23186,548.2720,957.798,983.92
减:营业外支出151,653.92120,036.57103,435.0399,408.48
其中:非流动资产处置损失118,778.51105,734.4895,025.9380,568.39
四、利润总额50,728.7068,467.47-138,093.77-150,172.39
减:所得税费用-104,353.4238,693.4029,279.2212,367.78
五、净利润155,082.1229,774.07-167,372.99-162,540.17
归属于母公司所有者的净利润36,252.86-65,430.62-227,673.19-188,014.89
少数股东损益118,829.2695,204.6960,300.2025,474.72
六、每股收益
基本每股收益(元/股)0.0400-0.0600-0.2200-0.1800
稀释每股收益(元/股)0.0400-0.0600-0.2200-0.1800
七、其他综合收益-28,281.1116,149.9628,096.2834,242.45
八、综合收益总额126,801.0245,924.03-139,276.71-128,297.73
归属于母公司所有者的综合收益总额12,871.64-51,442.07-207,732.33-163,559.46
归属于少数股东的综合收益总额113,929.3897,366.1168,455.6235,261.73
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