中设集团

- 603018

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中设集团(603018) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入57,279.74468,841.41274,506.95191,452.1778,459.37
营业收入57,279.74468,841.41274,506.95191,452.1778,459.37
二、营业总成本50,205.10394,116.38231,724.54163,448.7369,600.44
营业成本39,834.63322,521.33186,883.06132,655.0155,446.22
营业税金及附加343.143,555.261,730.731,206.87374.26
销售费用2,675.0817,515.0811,887.247,725.583,495.81
管理费用5,066.1630,187.8618,659.3612,871.446,144.56
财务费用-23.841,195.24781.44443.14242.56
研发费用2,309.9419,141.6011,782.718,546.684,250.83
资产减值损失---------353.79
公允价值变动收益----------
投资收益359.463,156.992,048.161,639.59250.02
其中:对联营企业和合营企业的投资收益-156.271,082.81175.64215.14-52.69
汇兑收益----------
三、营业利润7,319.6261,704.8435,015.4624,330.349,156.97
加:营业外收入3.7011.3923.007.144.90
减:营业外支出11.77126.0244.3344.3117.63
其中:非流动资产处置损失----------
四、利润总额7,311.5561,590.2134,994.1224,293.169,144.24
减:所得税费用1,292.988,308.855,073.283,063.911,382.79
五、净利润6,018.5753,281.3529,920.8421,229.257,761.44
归属于母公司所有者的净利润5,944.7851,796.7429,186.2520,657.467,648.82
少数股东损益73.791,484.62734.59571.80112.62
六、每股收益
基本每股收益(元/股)0.13001.16000.64000.45000.2500
稀释每股收益(元/股)0.13001.16000.63000.45000.2500
七、其他综合收益----------
八、综合收益总额6,018.5753,281.3529,920.8421,229.257,761.44
归属于母公司所有者的综合收益总额5,944.7851,796.7429,186.2520,657.467,648.82
归属于少数股东的综合收益总额73.791,484.62734.59571.80112.62
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