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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国长城(000066) 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191,962.111,000,948.35627,052.46413,694.26192,910.85
营业收入191,962.111,000,948.35627,052.46413,694.26192,910.85
二、营业总成本194,474.33965,447.25631,538.36413,467.22189,128.53
营业成本151,991.26781,468.54518,461.61341,783.93154,703.19
营业税金及附加1,667.467,342.664,157.152,768.961,099.51
销售费用9,518.1537,718.4926,327.4516,626.817,113.59
管理费用9,925.4160,631.0037,711.1748,174.6223,484.21
财务费用2,296.914,266.412,210.541,671.401,930.84
资产减值损失1,488.469,548.322,683.682,441.49797.21
公允价值变动收益9,825.81--------
投资收益-791.6681,252.6933,383.5533,922.6217,969.36
其中:对联营企业和合营企业的投资收益-828.54-254.50-1,820.30-1,105.21-334.04
汇兑收益----------
三、营业利润9,390.90132,773.4935,426.9637,656.8922,666.02
加:营业外收入328.71385.34134.10118.9036.97
减:营业外支出697.511,098.06785.93755.92181.89
其中:非流动资产处置损失----------
四、利润总额9,022.10132,060.7634,775.1337,019.8822,521.09
减:所得税费用3,235.0326,424.2011,025.329,464.695,273.30
五、净利润5,787.07105,636.5623,749.8127,555.1817,247.79
归属于母公司所有者的净利润5,186.7298,710.0320,799.6125,077.2815,147.43
少数股东损益600.366,926.532,950.202,477.902,100.36
六、每股收益
基本每股收益(元/股)0.01800.33600.07100.08500.0510
稀释每股收益(元/股)0.01800.33600.07100.08500.0510
七、其他综合收益-131.67-113,031.41-70,361.06-68,804.58-31,089.12
八、综合收益总额5,655.40-7,394.85-46,611.26-41,249.40-13,841.33
归属于母公司所有者的综合收益总额5,121.67-14,355.59-49,589.96-43,675.19-15,689.43
归属于少数股东的综合收益总额533.736,960.742,978.712,425.791,848.10
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