深赤湾A

- 000022

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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 
深赤湾A(000022) 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583,435.34270,289.45970,339.46178,560.32124,613.55
营业收入583,435.34270,289.45970,339.46178,560.32124,613.55
二、营业总成本528,486.94245,767.10899,999.67114,065.1378,118.69
营业成本360,802.07166,082.70573,924.1495,329.7566,913.99
营业税金及附加9,647.554,567.4723,595.38892.71618.10
销售费用----------
管理费用64,724.4728,736.71125,186.5712,275.918,763.65
财务费用87,310.9643,193.04164,341.812,737.241,786.91
资产减值损失---2.50----36.04
公允价值变动收益64,362.7380,345.61-107,440.68----
投资收益262,504.95149,165.92396,782.817,964.845,346.98
其中:对联营企业和合营企业的投资收益179,595.3075,949.21391,386.457,141.944,568.09
汇兑收益----------
三、营业利润806,883.47256,191.70367,225.7972,654.9251,940.74
加:营业外收入1,437.96583.386,712.87881.41290.27
减:营业外支出750.64295.9212,503.13552.99344.99
其中:非流动资产处置损失----------
四、利润总额807,570.79256,479.15361,435.5372,983.3351,886.01
减:所得税费用201,797.0842,868.0972,844.0510,987.957,548.47
五、净利润605,773.72213,611.07288,591.4861,995.3844,337.55
归属于母公司所有者的净利润229,918.1381,494.42109,041.8945,321.6931,606.03
少数股东损益375,855.59132,116.64179,549.5816,673.6912,731.52
六、每股收益
基本每股收益(元/股)1.28200.45400.60800.70300.4900
稀释每股收益(元/股)1.28200.45400.60800.70300.4900
七、其他综合收益-91,601.62-18,544.0420,460.28-57.75-58.50
八、综合收益总额514,172.10195,067.03309,051.7561,937.6344,279.05
归属于母公司所有者的综合收益总额196,656.8896,197.32113,219.7045,263.9431,547.53
归属于少数股东的综合收益总额317,515.2298,869.71195,832.0516,673.6912,731.52
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