中国长城

- 000066

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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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
中国长城(000066) 利润表
单位:万元
报表日期2017-03-312016-12-312016-09-302016-06-302016-03-31
一、营业总收入241,804.006,912,816.494,917,985.213,158,254.091,554,465.44
营业收入241,804.006,912,816.494,917,985.213,158,254.091,554,465.44
二、营业总成本225,128.446,881,565.564,864,857.413,122,006.411,538,877.15
营业成本189,947.506,235,483.194,420,748.602,808,413.321,386,549.60
营业税金及附加1,492.5314,612.664,490.582,253.45647.07
销售费用7,435.67261,154.11190,922.49125,869.4164,043.83
管理费用24,159.34292,670.59220,716.09154,880.4676,343.90
财务费用666.3439,166.18-4,018.89-7,288.29-19,570.83
资产减值损失1,427.0638,478.8331,998.5537,878.0630,863.57
公允价值变动收益---5,020.46-37,677.76-62,838.71-47,206.01
投资收益1,135.527,435.064,961.0025,912.1417,828.76
其中:对联营企业和合营企业的投资收益826.183,858.603,421.311,592.18232.91
汇兑收益----------
三、营业利润17,811.0833,665.5320,411.04-678.90-13,788.96
加:营业外收入4,276.5532,372.8418,766.7116,536.1510,253.13
减:营业外支出32.616,340.072,333.38555.22120.95
其中:非流动资产处置损失11.831,252.151,019.89410.3257.96
四、利润总额22,055.0259,698.3036,844.3715,302.03-3,656.77
减:所得税费用3,692.4638,235.0321,839.9213,624.293,252.56
五、净利润18,362.5621,463.2715,004.451,677.74-6,909.33
归属于母公司所有者的净利润15,008.463,314.782,687.93-727.20-1,946.23
少数股东损益3,354.1018,148.4912,316.522,404.94-4,963.10
六、每股收益
基本每股收益(元/股)0.05100.02500.0203-0.0050-0.0147
稀释每股收益(元/股)0.05100.02500.0203-0.0050-0.0147
七、其他综合收益-10,272.3360,983.5419,299.2016,661.69-9,227.99
八、综合收益总额8,090.2382,446.8134,303.6518,339.43-16,137.33
归属于母公司所有者的综合收益总额4,666.7917,587.407,228.123,199.00-4,104.20
归属于少数股东的综合收益总额3,423.4464,859.4127,075.5315,140.43-12,033.12
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