粤高速A

- 000429

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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 
粤高速A(000429) 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73,643.73321,869.41238,663.39153,586.4174,304.38
营业收入73,643.73321,869.41238,663.39153,586.4174,304.38
二、营业总成本35,223.25169,137.95110,313.1372,890.6634,937.35
营业成本25,783.95127,909.5181,722.5653,373.6625,318.15
营业税金及附加316.851,598.731,074.09685.31313.46
销售费用----------
管理费用3,670.7018,339.2110,526.987,559.463,590.16
财务费用5,451.7621,259.2816,874.2411,278.025,715.57
资产减值损失---100.62-187.37-5.79--
公允价值变动收益----------
投资收益11,985.1650,765.9739,366.3225,935.8310,301.10
其中:对联营企业和合营企业的投资收益11,919.8846,387.3135,108.2021,677.7210,301.10
汇兑收益----------
三、营业利润50,417.19210,251.95174,373.03111,117.6049,668.13
加:营业外收入33.26417.58325.88268.7692.49
减:营业外支出19.09898.00214.60200.8027.80
其中:非流动资产处置损失5.42------24.92
四、利润总额50,431.37209,771.53174,484.31111,185.5649,732.82
减:所得税费用9,597.1619,437.4933,710.3721,322.1710,225.04
五、净利润40,834.20190,334.04140,773.9489,863.3939,507.78
归属于母公司所有者的净利润35,406.46167,702.82122,030.5277,900.2234,159.84
少数股东损益5,427.7422,631.2218,743.4211,963.165,347.94
六、每股收益
基本每股收益(元/股)0.17000.80000.58000.37000.1600
稀释每股收益(元/股)0.17000.80000.58000.37000.1600
七、其他综合收益7,019.33-8,215.47-3,116.79-7,379.5531.33
八、综合收益总额47,853.53182,118.57137,657.1582,483.8339,539.12
归属于母公司所有者的综合收益总额42,425.80159,487.35118,913.7370,520.6734,191.18
归属于少数股东的综合收益总额5,427.7422,631.2218,743.4211,963.165,347.94
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