神州长城

- 000018

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
神州长城(000018) 利润表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入158,697.1692,344.27649,712.50468,520.75302,508.24
营业收入158,697.1692,344.27649,712.50468,520.75302,508.24
二、营业总成本160,887.1987,062.78599,093.51418,439.19269,373.53
营业成本131,221.2169,472.32488,635.45365,725.72231,959.86
营业税金及附加210.6562.40453.30238.67194.26
销售费用1,652.16292.623,221.322,328.141,809.46
管理费用12,790.797,313.3331,295.7220,649.3812,517.68
财务费用14,593.999,218.8743,259.0617,415.8913,981.18
资产减值损失418.39703.2532,228.6512,081.388,911.09
公允价值变动收益----------
投资收益517.191,383.84-38.76----
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润-1,672.846,665.3350,786.3250,081.5733,134.71
加:营业外收入17,922.0518,848.8715.64470.85444.46
减:营业外支出63.6340.40-303.0250.909.31
其中:非流动资产处置损失----------
四、利润总额16,185.5825,473.8151,104.9850,501.5233,569.86
减:所得税费用1,879.023,595.5512,700.378,110.195,622.71
五、净利润14,306.5521,878.2638,404.6042,391.3327,947.14
归属于母公司所有者的净利润14,399.9521,852.3638,009.1041,046.0826,860.65
少数股东损益-93.3925.89395.501,345.251,086.50
六、每股收益
基本每股收益(元/股)0.08480.12870.22000.24170.1600
稀释每股收益(元/股)0.08480.12870.22000.24170.1600
七、其他综合收益-26.30-130.5385.82----
八、综合收益总额14,280.2521,747.7338,490.4342,391.3327,947.14
归属于母公司所有者的综合收益总额14,373.6421,721.8438,094.9241,046.0826,860.65
归属于少数股东的综合收益总额-93.3925.89395.501,345.251,086.50
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