华锦股份

- 000059

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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 
华锦股份(000059) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入861,139.023,668,329.052,536,993.071,627,844.45813,265.64
营业收入861,139.023,668,329.052,536,993.071,627,844.45813,265.64
二、营业总成本814,975.293,538,333.712,394,820.921,520,694.76769,889.69
营业成本703,897.383,036,879.872,044,855.411,277,417.05649,893.47
营业税金及附加46,041.12207,062.60121,147.5386,725.4743,694.39
销售费用8,841.0725,259.3522,613.6616,020.867,131.73
管理费用34,270.72164,241.10139,488.94117,027.8854,796.88
财务费用10,928.2446,536.3634,950.2223,015.4612,000.76
资产减值损失9,223.5049,436.4025,745.77488.032,372.46
公允价值变动收益----------
投资收益--4,147.03375.54375.54--
其中:对联营企业和合营企业的投资收益--636.69------
汇兑收益----------
三、营业利润46,421.99137,910.30146,225.41107,580.5843,403.62
加:营业外收入45.973,926.891,856.36850.82148.16
减:营业外支出86.494,469.283,231.601,071.0416.72
其中:非流动资产处置损失----------
四、利润总额46,381.47137,367.91144,850.17107,360.3743,535.06
减:所得税费用10,038.5424,994.3734,513.8428,581.1711,229.28
五、净利润36,342.93112,373.55110,336.3378,779.2032,305.78
归属于母公司所有者的净利润34,496.48105,536.90105,911.6976,271.4931,064.82
少数股东损益1,846.456,836.654,424.642,507.701,240.96
六、每股收益
基本每股收益(元/股)0.21570.66000.66220.47690.1942
稀释每股收益(元/股)0.21570.66000.66220.47690.1942
七、其他综合收益----------
八、综合收益总额36,342.93112,373.55110,336.3378,779.2032,305.78
归属于母公司所有者的综合收益总额34,496.48105,536.90105,911.6976,271.4931,064.82
归属于少数股东的综合收益总额1,846.456,836.654,424.642,507.701,240.96
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