申万宏源

- 000166

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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 
申万宏源(000166) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,642,190.401,048,445.66545,692.361,527,742.59936,637.57
营业收入1,642,190.401,048,445.66545,692.361,527,742.59936,637.57
二、营业总成本1,056,698.93646,985.53304,360.861,007,657.81521,963.15
营业成本1,056,698.93646,985.53304,360.861,007,657.81521,963.15
营业税金及附加9,885.857,246.433,246.3713,044.8910,190.45
销售费用----------
管理费用----------
财务费用----------
资产减值损失------4,150.17--
公允价值变动收益38,112.9518,183.2375,021.55-6,712.68-616.18
投资收益395,801.26279,051.13141,763.21392,805.79368,263.35
其中:对联营企业和合营企业的投资收益17,368.7210,999.385,036.1321,159.6012,105.87
汇兑收益22,496.0317,259.06-9.70471.521,024.67
三、营业利润585,491.48401,460.12241,331.51520,084.78414,674.42
加:营业外收入454.68442.65409.06782.16236.63
减:营业外支出2,186.431,631.2933.122,140.491,445.06
其中:非流动资产处置损失----------
四、利润总额583,759.72400,271.49241,707.44518,726.46413,466.00
减:所得税费用103,588.3977,013.7653,813.7193,945.6875,923.46
五、净利润480,171.33323,257.73187,893.73424,780.78337,542.54
归属于母公司所有者的净利润475,664.81320,152.09186,223.54416,018.87331,148.04
少数股东损益4,506.523,105.641,670.198,761.916,394.49
六、每股收益
基本每股收益(元/股)0.20000.14000.08000.19000.1500
稀释每股收益(元/股)0.20000.14000.08000.19000.1500
七、其他综合收益117,141.36117,299.09112,069.52-73,642.74-16,022.10
八、综合收益总额597,312.69440,556.83299,963.25351,138.04321,520.44
归属于母公司所有者的综合收益总额589,834.52437,405.41301,244.11336,053.88308,190.85
归属于少数股东的综合收益总额7,478.163,151.42-1,280.8615,084.1513,329.59
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