黄山B股

- 900942

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
黄山B股(900942) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入72,844.4126,421.54162,095.35119,038.8768,227.03
营业收入72,844.4126,421.54162,095.35119,038.8768,227.03
二、营业总成本49,236.0622,504.46112,497.5572,253.9945,400.34
营业成本33,443.3415,036.9374,338.3351,036.4631,727.71
营业税金及附加1,138.81460.612,738.951,910.341,207.15
销售费用4,733.752,045.4710,897.885,801.573,768.48
管理费用10,481.665,231.1026,262.9614,641.6810,001.16
财务费用-561.50-269.65177.90358.6859.02
资产减值损失-----1,918.48-1,494.74-1,363.18
公允价值变动收益----------
投资收益163.75-227.4630,650.3011,634.987,884.01
其中:对联营企业和合营企业的投资收益-396.11-227.465.10-78.55-8.08
汇兑收益----------
三、营业利润24,053.733,707.1482,469.2358,549.9430,753.15
加:营业外收入23.8810.07200.0369.9519.16
减:营业外支出42.3132.391,145.75236.74189.21
其中:非流动资产处置损失----------
四、利润总额24,035.313,684.8281,523.5158,383.1530,583.10
减:所得税费用6,106.671,153.9521,010.3514,194.397,565.55
五、净利润17,928.642,530.8760,513.1544,188.7623,017.55
归属于母公司所有者的净利润16,809.552,356.9758,251.3442,084.8921,885.54
少数股东损益1,119.08173.892,261.822,103.871,132.01
六、每股收益
基本每股收益(元/股)0.22860.03230.78000.56340.2929
稀释每股收益(元/股)0.22860.03230.78000.56340.2929
七、其他综合收益5,409.777,267.22-33,397.94-20,193.80-13,705.02
八、综合收益总额23,338.419,798.0927,115.2223,994.969,312.53
归属于母公司所有者的综合收益总额22,219.339,624.2024,853.4021,891.098,180.52
归属于少数股东的综合收益总额1,119.08173.892,261.822,103.871,132.01
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