中集集团

- 000039

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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 
中集集团(000039) 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4,271,772.901,909,954.709,349,762.206,690,614.704,356,039.80
营业收入4,271,772.901,909,954.709,349,762.206,690,614.704,356,039.80
二、营业总成本4,156,877.401,854,408.609,232,770.106,449,999.804,204,158.70
营业成本3,694,721.001,652,508.107,958,640.805,693,036.603,755,273.10
营业税金及附加33,004.7016,001.6095,555.7034,557.7022,995.70
销售费用95,298.1043,885.90174,426.00222,962.80138,205.70
管理费用218,919.10103,848.50515,899.00363,580.70207,252.40
财务费用56,101.9013,925.50115,889.6061,307.2039,252.40
资产减值损失-12.901,823.10242,562.40992.90975.30
公允价值变动收益-20,318.30-3,388.40-23,962.002,204.20-4,449.70
投资收益8,920.806,856.90-8,202.90-6,474.6019,577.10
其中:对联营企业和合营企业的投资收益2,506.40886.8016,641.504,058.902,537.50
汇兑收益----------
三、营业利润151,851.7064,857.70647,700.50395,271.10182,838.30
加:营业外收入16,585.904,481.8037,489.107,823.402,189.30
减:营业外支出4,422.00651.0016,833.80411.702,046.50
其中:非流动资产处置损失----------
四、利润总额164,015.6068,688.50668,355.80402,682.80182,981.10
减:所得税费用53,793.6017,525.80261,510.30117,385.4051,385.40
五、净利润110,222.0051,162.70406,845.50285,297.40131,595.70
归属于母公司所有者的净利润67,982.9040,568.10338,043.60231,704.6096,539.70
少数股东损益42,239.1010,594.6068,801.9053,592.8035,056.00
六、每股收益
基本每股收益(元/股)0.16180.11911.11000.75900.3061
稀释每股收益(元/股)0.16040.11901.10000.75610.3038
七、其他综合收益32,461.90-1,143.9026,311.0044,206.50-21,048.90
八、综合收益总额142,683.9050,018.80433,156.50329,503.90110,546.80
归属于母公司所有者的综合收益总额98,576.9043,105.50354,350.00256,979.6074,282.00
归属于少数股东的综合收益总额44,107.006,913.3078,806.5072,524.3036,264.80
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