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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
中国长城(000066) 利润表
单位:万元
报表日期2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入192,910.85950,683.88657,780.72450,683.09241,804.00
营业收入192,910.85950,683.88657,780.72450,683.09241,804.00
二、营业总成本189,128.53917,216.22627,967.45422,107.25225,128.44
营业成本154,703.19744,679.61517,885.89352,188.14189,947.50
营业税金及附加1,099.517,740.174,605.643,270.521,492.53
销售费用7,113.5939,456.7825,624.8915,448.817,435.67
管理费用23,484.21110,620.3371,421.2846,063.9324,159.34
财务费用1,930.844,682.733,390.061,868.55666.34
资产减值损失797.2110,036.595,039.683,267.311,427.06
公允价值变动收益----------
投资收益17,969.3630,828.723,166.793,116.581,135.52
其中:对联营企业和合营企业的投资收益-334.04912.52558.15619.26826.18
汇兑收益----------
三、营业利润22,666.0279,231.0134,778.5233,229.7817,811.08
加:营业外收入36.97927.7110,335.947,785.084,276.55
减:营业外支出181.892,000.151,266.37191.9832.61
其中:非流动资产处置损失----389.80147.8911.83
四、利润总额22,521.0978,158.5643,848.0840,822.8822,055.02
减:所得税费用5,273.308,550.096,498.275,844.303,692.46
五、净利润17,247.7969,608.4837,349.8134,978.5818,362.56
归属于母公司所有者的净利润15,147.4358,104.3329,916.5428,539.5315,008.46
少数股东损益2,100.3611,504.157,433.276,439.053,354.10
六、每股收益
基本每股收益(元/股)0.05100.20400.10160.09700.0510
稀释每股收益(元/股)0.05100.20400.10160.09700.0510
七、其他综合收益-31,089.12-41,668.0780,477.1254,329.95-10,272.33
八、综合收益总额-13,841.3327,940.41117,826.9389,308.538,090.23
归属于母公司所有者的综合收益总额-15,689.43164,060.8954,668.8627,012.484,666.79
归属于少数股东的综合收益总额1,848.10-136,120.4963,158.0762,296.063,423.44
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