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2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入92,344.27649,712.50468,520.75302,508.24105,986.56
营业收入92,344.27649,712.50468,520.75302,508.24105,986.56
二、营业总成本87,062.78599,093.51418,439.19269,373.5393,531.70
营业成本69,472.32488,635.45365,725.72231,959.8679,269.95
营业税金及附加62.40453.30238.67194.2665.46
销售费用292.623,221.322,328.141,809.46552.43
管理费用7,313.3331,295.7220,649.3812,517.686,525.66
财务费用9,218.8743,259.0617,415.8913,981.184,936.71
资产减值损失703.2532,228.6512,081.388,911.092,181.50
公允价值变动收益----------
投资收益1,383.84-38.76------
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6,665.3350,786.3250,081.5733,134.7112,454.86
加:营业外收入18,848.8715.64470.85444.460.77
减:营业外支出40.40-303.0250.909.3137.78
其中:非流动资产处置损失----------
四、利润总额25,473.8151,104.9850,501.5233,569.8612,417.85
减:所得税费用3,595.5512,700.378,110.195,622.712,493.45
五、净利润21,878.2638,404.6042,391.3327,947.149,924.40
归属于母公司所有者的净利润21,852.3638,009.1041,046.0826,860.659,902.96
少数股东损益25.89395.501,345.251,086.5021.44
六、每股收益
基本每股收益(元/股)0.12870.22000.24170.16000.0583
稀释每股收益(元/股)0.12870.22000.24170.16000.0583
七、其他综合收益-130.5385.82------
八、综合收益总额21,747.7338,490.4342,391.3327,947.149,924.40
归属于母公司所有者的综合收益总额21,721.8438,094.9241,046.0826,860.659,902.96
归属于少数股东的综合收益总额25.89395.501,345.251,086.5021.44
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