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2017-06-302017-03-312016-12-312016-09-302016-06-30
一、营业总收入450,683.09241,804.006,912,816.494,917,985.213,158,254.09
营业收入450,683.09241,804.006,912,816.494,917,985.213,158,254.09
二、营业总成本422,107.25225,128.446,881,565.564,864,857.413,122,006.41
营业成本352,188.14189,947.506,235,483.194,420,748.602,808,413.32
营业税金及附加3,270.521,492.5314,612.664,490.582,253.45
销售费用15,448.817,435.67261,154.11190,922.49125,869.41
管理费用46,063.9324,159.34292,670.59220,716.09154,880.46
财务费用1,868.55666.3439,166.18-4,018.89-7,288.29
资产减值损失3,267.311,427.0638,478.8331,998.5537,878.06
公允价值变动收益-----5,020.46-37,677.76-62,838.71
投资收益3,116.581,135.527,435.064,961.0025,912.14
其中:对联营企业和合营企业的投资收益619.26826.183,858.603,421.311,592.18
汇兑收益----------
三、营业利润33,229.7817,811.0833,665.5320,411.04-678.90
加:营业外收入7,785.084,276.5532,372.8418,766.7116,536.15
减:营业外支出191.9832.616,340.072,333.38555.22
其中:非流动资产处置损失147.8911.831,252.151,019.89410.32
四、利润总额40,822.8822,055.0259,698.3036,844.3715,302.03
减:所得税费用5,844.303,692.4638,235.0321,839.9213,624.29
五、净利润34,978.5818,362.5621,463.2715,004.451,677.74
归属于母公司所有者的净利润28,539.5315,008.463,314.782,687.93-727.20
少数股东损益6,439.053,354.1018,148.4912,316.522,404.94
六、每股收益
基本每股收益(元/股)0.09700.05100.02500.0203-0.0050
稀释每股收益(元/股)0.09700.05100.02500.0203-0.0050
七、其他综合收益54,329.95-10,272.3360,983.5419,299.2016,661.69
八、综合收益总额89,308.538,090.2382,446.8134,303.6518,339.43
归属于母公司所有者的综合收益总额27,012.484,666.7917,587.407,228.123,199.00
归属于少数股东的综合收益总额62,296.063,423.4464,859.4127,075.5315,140.43
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