中国宝安

- 000009

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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 
中国宝安(000009) 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591,448.22224,962.091,176,807.55668,745.45436,433.64
营业收入589,165.50223,960.861,171,554.71664,925.85433,786.72
二、营业总成本534,058.58211,782.841,074,868.88629,066.53412,643.15
营业成本377,287.82143,845.83738,116.64429,950.17278,565.17
营业税金及附加23,222.144,292.9841,955.8316,847.6212,853.66
销售费用55,211.7525,644.05108,722.1867,606.9341,757.72
管理费用36,096.2216,241.1273,383.6853,880.9951,690.19
财务费用24,375.4213,067.7544,458.4932,137.8521,988.45
资产减值损失--68.5830,472.185,618.355,620.65
公允价值变动收益4,963.7416,238.36-51,695.79-47,142.95-36,524.99
投资收益-6,468.03-6,207.1446,420.9337,729.0044,224.04
其中:对联营企业和合营企业的投资收益-932.94-661.02379.1115.87219.92
汇兑收益----------
三、营业利润54,603.4625,589.97107,254.5834,948.6534,207.41
加:营业外收入2,347.71739.552,889.933,404.291,769.71
减:营业外支出874.13347.256,655.86683.73399.07
其中:非流动资产处置损失----------
四、利润总额56,077.0425,982.27103,488.6537,669.2135,578.05
减:所得税费用17,994.727,389.4236,981.6011,720.5613,154.52
五、净利润38,082.3218,592.8566,507.0525,948.6422,423.53
归属于母公司所有者的净利润13,807.566,608.8121,378.069,860.9111,490.98
少数股东损益24,274.7611,984.0445,129.0016,087.7310,932.56
六、每股收益
基本每股收益(元/股)0.06420.03000.10000.04590.0535
稀释每股收益(元/股)0.06420.03000.10000.04590.0535
七、其他综合收益-9,434.82-10,670.5710,803.242,073.12-673.71
八、综合收益总额28,647.517,922.2877,310.3028,021.7721,749.82
归属于母公司所有者的综合收益总额8,729.02705.7027,533.8611,415.7611,081.05
归属于少数股东的综合收益总额19,918.487,216.5849,776.4316,606.0110,668.77
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