小天鹅A

- 000418

-

-  -

-
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 
小天鹅A(000418) 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735,961.682,363,692.951,741,685.871,205,693.83681,194.09
营业收入735,961.682,363,692.951,741,685.871,205,693.83681,194.09
二、营业总成本657,359.972,136,083.131,577,936.751,093,007.67617,766.50
营业成本522,807.351,744,404.801,285,529.48884,980.18495,529.07
营业税金及附加3,319.4913,168.859,595.566,681.773,171.64
销售费用116,214.23335,167.60252,123.28176,970.67102,660.99
管理费用6,537.4818,169.9814,823.0645,116.3124,353.29
财务费用-11,806.19-53,172.97-41,157.51-23,135.21-6,954.22
资产减值损失1,997.795,040.354,682.122,393.96-994.28
公允价值变动收益262.59-834.91-1,209.34-1,007.0934.28
投资收益-187.6911,981.9111,399.057,690.273,911.33
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润79,530.64246,096.72178,713.21122,229.9669,222.07
加:营业外收入70.282,043.411,219.65736.65232.58
减:营业外支出0.25224.33148.7779.0717.41
其中:非流动资产处置损失----------
四、利润总额79,600.68247,915.80179,784.09122,887.5369,437.24
减:所得税费用10,762.6334,816.3129,561.6722,541.0812,497.34
五、净利润68,838.05213,099.49150,222.43100,346.4556,939.91
归属于母公司所有者的净利润60,325.25186,245.87134,706.7090,204.7051,102.22
少数股东损益8,512.7926,853.6315,515.7310,141.755,837.68
六、每股收益
基本每股收益(元/股)0.95002.94002.13001.43000.8100
稀释每股收益(元/股)0.95002.94002.13001.43000.8100
七、其他综合收益-4.28-4,918.10-4,129.06-1,247.3951.88
八、综合收益总额68,833.77208,181.39146,093.3799,099.0656,991.79
归属于母公司所有者的综合收益总额60,320.97181,975.62131,225.4989,009.4951,135.75
归属于少数股东的综合收益总额8,512.7926,205.7714,867.8710,089.565,856.05
下载全部历史数据到excel中 返回页顶