中国天楹

- 000035

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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 
中国天楹(000035) 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804,373.34325,920.09184,688.31136,736.3586,324.63
营业收入804,373.34325,920.09184,688.31136,736.3586,324.63
二、营业总成本772,441.58317,318.09161,043.94117,570.2375,758.95
营业成本686,473.98281,486.65117,493.7487,340.6558,375.84
营业税金及附加9,693.473,763.053,945.182,872.801,774.41
销售费用1,247.29573.085,961.534,585.803,067.97
管理费用39,453.7616,398.4118,615.7115,427.329,414.38
财务费用31,232.7313,072.4912,486.616,937.363,029.95
资产减值损失--597.81252.09406.3096.41
公允价值变动收益----91.11----
投资收益4,522.922,708.53-73.61-30.900.39
其中:对联营企业和合营企业的投资收益4,530.80---87.48----
汇兑收益----------
三、营业利润40,159.4012,311.1128,665.9522,799.8912,794.26
加:营业外收入1,120.032,062.29813.43413.46172.41
减:营业外支出583.41949.65160.34139.01120.59
其中:非流动资产处置损失----------
四、利润总额40,696.0213,423.7529,319.0423,074.3412,846.07
减:所得税费用14,412.453,383.307,089.285,927.703,742.40
五、净利润26,283.5710,040.4522,229.7617,146.649,103.68
归属于母公司所有者的净利润21,170.317,994.2421,649.2516,664.668,725.59
少数股东损益5,113.262,046.21580.51481.98378.09
六、每股收益
基本每股收益(元/股)0.09380.03850.16020.12330.0646
稀释每股收益(元/股)0.09380.03850.16020.12330.0646
七、其他综合收益-11,662.04-228.23-26.0842.19-19.58
八、综合收益总额14,621.539,812.2222,203.6817,188.839,084.10
归属于母公司所有者的综合收益总额11,702.837,766.0121,622.2416,706.859,084.10
归属于少数股东的综合收益总额2,918.692,046.21581.43481.98--
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