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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入7,116,018.094,987,448.733,094,120.841,460,880.18
营业收入7,116,018.094,987,448.733,094,120.841,460,880.18
二、营业总成本7,811,134.885,651,846.613,554,444.131,656,420.44
营业成本7,186,580.045,215,734.233,267,183.391,488,460.12
营业税金及附加12,484.493,901.963,058.211,548.78
销售费用6,545.994,994.353,414.902,017.17
管理费用413,001.67268,266.81174,858.7598,981.10
财务费用181,556.16154,467.41108,693.5965,002.43
研发费用--------
资产减值损失10,966.534,481.86-2,764.71410.83
公允价值变动收益1,521.261,521.261,504.244.19
投资收益-97,659.58-136,143.52-171,553.72-211,412.58
其中:对联营企业和合营企业的投资收益140,482.21102,700.3767,646.9730,396.03
汇兑收益--------
三、营业利润-791,255.11-799,020.14-630,372.76-406,948.65
加:营业外收入60,577.0639,211.707,277.582,860.58
减:营业外支出128,166.1362,982.5728,259.4219,962.25
其中:非流动资产处置损失104,768.2642,081.067,861.1980.77
四、利润总额-858,844.17-822,791.01-651,354.61-424,050.31
减:所得税费用51,279.0436,862.3328,205.2812,929.96
五、净利润-910,123.22-859,653.33-679,559.89-436,980.28
归属于母公司所有者的净利润-990,600.36-922,012.72-720,917.65-448,379.01
少数股东损益80,477.1462,359.3841,357.7611,398.73
六、每股收益
基本每股收益(元/股)-0.9700-0.9000-0.7100-0.4400
稀释每股收益(元/股)-0.9700-0.9000-0.7100-0.4400
七、其他综合收益448,551.12371,305.30333,068.65276,983.29
八、综合收益总额-461,572.10-488,348.03-346,491.23-159,996.99
归属于母公司所有者的综合收益总额-598,458.98-590,813.61-412,314.22-182,593.00
归属于少数股东的综合收益总额136,886.87102,465.5865,822.9922,596.01
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