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2017-09-302017-06-302017-03-312016-12-312016-09-30
一、营业总收入657,780.72450,683.09241,804.006,912,816.494,917,985.21
营业收入657,780.72450,683.09241,804.006,912,816.494,917,985.21
二、营业总成本627,967.45422,107.25225,128.446,881,565.564,864,857.41
营业成本517,885.89352,188.14189,947.506,235,483.194,420,748.60
营业税金及附加4,605.643,270.521,492.5314,612.664,490.58
销售费用25,624.8915,448.817,435.67261,154.11190,922.49
管理费用71,421.2846,063.9324,159.34292,670.59220,716.09
财务费用3,390.061,868.55666.3439,166.18-4,018.89
资产减值损失5,039.683,267.311,427.0638,478.8331,998.55
公允价值变动收益-------5,020.46-37,677.76
投资收益3,166.793,116.581,135.527,435.064,961.00
其中:对联营企业和合营企业的投资收益558.15619.26826.183,858.603,421.31
汇兑收益----------
三、营业利润34,778.5233,229.7817,811.0833,665.5320,411.04
加:营业外收入10,335.947,785.084,276.5532,372.8418,766.71
减:营业外支出1,266.37191.9832.616,340.072,333.38
其中:非流动资产处置损失389.80147.8911.831,252.151,019.89
四、利润总额43,848.0840,822.8822,055.0259,698.3036,844.37
减:所得税费用6,498.275,844.303,692.4638,235.0321,839.92
五、净利润37,349.8134,978.5818,362.5621,463.2715,004.45
归属于母公司所有者的净利润29,916.5428,539.5315,008.463,314.782,687.93
少数股东损益7,433.276,439.053,354.1018,148.4912,316.52
六、每股收益
基本每股收益(元/股)0.10160.09700.05100.02500.0203
稀释每股收益(元/股)0.10160.09700.05100.02500.0203
七、其他综合收益80,477.1254,329.95-10,272.3360,983.5419,299.20
八、综合收益总额117,826.9389,308.538,090.2382,446.8134,303.65
归属于母公司所有者的综合收益总额54,668.8627,012.484,666.7917,587.407,228.12
归属于少数股东的综合收益总额63,158.0762,296.063,423.4464,859.4127,075.53
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