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2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入225,905.52158,697.1692,344.27649,712.50468,520.75
营业收入225,905.52158,697.1692,344.27649,712.50468,520.75
二、营业总成本258,375.78160,887.1987,062.78599,093.51418,439.19
营业成本197,067.35131,221.2169,472.32488,635.45365,725.72
营业税金及附加285.24210.6562.40453.30238.67
销售费用1,846.311,652.16292.623,221.322,328.14
管理费用18,512.4612,790.797,313.3331,295.7220,649.38
财务费用40,040.5614,593.999,218.8743,259.0617,415.89
资产减值损失623.86418.39703.2532,228.6512,081.38
公允价值变动收益----------
投资收益517.19517.191,383.84-38.76--
其中:对联营企业和合营企业的投资收益----------
汇兑收益14,637.44--------
三、营业利润-17,315.64-1,672.846,665.3350,786.3250,081.57
加:营业外收入20,506.6017,922.0518,848.8715.64470.85
减:营业外支出84.1563.6340.40-303.0250.90
其中:非流动资产处置损失----------
四、利润总额3,106.8216,185.5825,473.8151,104.9850,501.52
减:所得税费用769.921,879.023,595.5512,700.378,110.19
五、净利润2,336.8914,306.5521,878.2638,404.6042,391.33
归属于母公司所有者的净利润2,548.2614,399.9521,852.3638,009.1041,046.08
少数股东损益-211.37-93.3925.89395.501,345.25
六、每股收益
基本每股收益(元/股)0.01500.08480.12870.22000.2417
稀释每股收益(元/股)0.01500.08480.12870.22000.2417
七、其他综合收益-26.30-26.30-130.5385.82--
八、综合收益总额2,310.5914,280.2521,747.7338,490.4342,391.33
归属于母公司所有者的综合收益总额2,521.9614,373.6421,721.8438,094.9241,046.08
归属于少数股东的综合收益总额-211.37-93.3925.89395.501,345.25
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