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2015-12-312015-09-302015-06-302015-03-31
一、营业总收入5,748,991.904,410,824.212,997,212.071,483,479.04
营业收入5,748,991.904,410,824.212,997,212.071,483,479.04
二、营业总成本6,174,550.434,734,074.913,154,487.331,555,437.84
营业成本5,510,822.754,268,618.752,875,856.251,401,849.25
营业税金及附加7,599.765,490.373,609.301,698.22
销售费用13,126.068,846.525,813.082,600.61
管理费用415,322.19272,538.96177,001.5191,338.97
财务费用228,233.81179,738.3692,486.8858,578.05
研发费用--------
资产减值损失-554.14-1,158.05-279.69-627.25
公允价值变动收益611.48-3,168.35-2,048.99-599.48
投资收益207,112.36111,198.3278,767.9836,571.12
其中:对联营企业和合营企业的投资收益136,083.45104,454.6972,568.6434,368.56
汇兑收益--------
三、营业利润-217,834.69-215,220.72-80,556.27-35,987.16
加:营业外收入438,260.68415,921.53408,533.357,421.06
减:营业外支出44,845.5145,890.8147,296.3334,321.40
其中:非流动资产处置损失35,363.1834,529.7434,387.8926,872.53
四、利润总额175,580.48154,810.00280,680.75-62,887.50
减:所得税费用-3,569.8838,632.1625,209.6210,002.81
五、净利润179,150.36116,177.84255,471.13-72,890.32
归属于母公司所有者的净利润28,339.1118,821.88189,666.77-102,909.14
少数股东损益150,811.2597,355.9665,804.3630,018.82
六、每股收益
基本每股收益(元/股)0.03000.02000.1900-0.1000
稀释每股收益(元/股)0.03000.02000.1900-0.1000
七、其他综合收益36,556.519,346.21-18,240.79-4,866.63
八、综合收益总额215,706.87125,524.06237,230.34-77,756.95
归属于母公司所有者的综合收益总额26,030.539,536.35178,963.31-105,142.35
归属于少数股东的综合收益总额189,676.34115,987.7158,267.0227,385.41
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