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 
黄山B股(900942) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入123,894.1272,844.4126,421.54162,095.35119,038.87
营业收入123,894.1272,844.4126,421.54162,095.35119,038.87
二、营业总成本77,796.4949,236.0622,504.46112,497.5572,253.99
营业成本52,916.9833,443.3415,036.9374,338.3351,036.46
营业税金及附加1,814.221,138.81460.612,738.951,910.34
销售费用7,036.404,733.752,045.4710,897.885,801.57
管理费用17,026.4910,481.665,231.1026,262.9614,641.68
财务费用-997.61-561.50-269.65177.90358.68
研发费用----------
资产减值损失-------1,918.48-1,494.74
公允价值变动收益----------
投资收益1,241.00163.75-227.4630,650.3011,634.98
其中:对联营企业和合营企业的投资收益-446.23-396.11-227.465.10-78.55
汇兑收益----------
三、营业利润47,715.6624,053.733,707.1482,469.2358,549.94
加:营业外收入74.8223.8810.07200.0369.95
减:营业外支出161.3742.3132.391,145.75236.74
其中:非流动资产处置损失----------
四、利润总额47,629.1124,035.313,684.8281,523.5158,383.15
减:所得税费用11,916.566,106.671,153.9521,010.3514,194.39
五、净利润35,712.5517,928.642,530.8760,513.1544,188.76
归属于母公司所有者的净利润33,599.6516,809.552,356.9758,251.3442,084.89
少数股东损益2,112.901,119.08173.892,261.822,103.87
六、每股收益
基本每股收益(元/股)0.45820.22860.03230.78000.5634
稀释每股收益(元/股)0.45820.22860.03230.78000.5634
七、其他综合收益4,252.675,409.777,267.22-33,397.94-20,193.80
八、综合收益总额39,965.2223,338.419,798.0927,115.2223,994.96
归属于母公司所有者的综合收益总额37,852.3322,219.339,624.2024,853.4021,891.09
归属于少数股东的综合收益总额2,112.901,119.08173.892,261.822,103.87
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