首创股份

- 600008

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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 
首创股份(600008) 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791,204.06472,724.05306,804.58141,799.36
营业收入791,204.06472,724.05306,804.58141,799.36
二、营业总成本752,742.91450,821.91291,784.23133,907.31
营业成本530,569.37310,631.84194,900.7987,128.20
营业税金及附加11,038.113,868.113,029.921,477.55
销售费用4,471.722,236.491,380.44821.68
管理费用125,278.2080,125.8758,388.1428,880.36
财务费用75,393.4652,973.1733,423.7415,518.64
研发费用--------
资产减值损失5,992.05986.44661.2180.88
公允价值变动收益-2,176.87-264.34-1,904.67-1,867.03
投资收益31,040.1416,833.5614,582.953,149.49
其中:对联营企业和合营企业的投资收益10,663.085,782.013,492.97735.86
汇兑收益--------
三、营业利润67,324.4238,471.3627,698.629,174.50
加:营业外收入28,426.5418,646.6411,409.286,031.02
减:营业外支出878.31596.67539.46126.26
其中:非流动资产处置损失356.43248.19227.959.54
四、利润总额94,872.6556,521.3338,568.4515,079.26
减:所得税费用30,254.8613,140.239,859.164,395.71
五、净利润64,617.7943,381.1028,709.2910,683.56
归属于母公司所有者的净利润61,088.8939,266.9725,670.659,594.31
少数股东损益3,528.904,114.133,038.641,089.24
六、每股收益
基本每股收益(元/股)0.12670.08150.05330.0398
稀释每股收益(元/股)0.12670.08150.05330.0398
七、其他综合收益-2,200.57-12,671.5712,905.40-9,701.53
八、综合收益总额62,417.2230,709.5341,614.69982.03
归属于母公司所有者的综合收益总额53,375.6730,109.4633,696.85-439.03
归属于少数股东的综合收益总额9,041.56600.077,917.841,421.06
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