穗恒运A

- 000531

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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 
穗恒运A(000531) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入141,335.3862,662.06311,894.28237,434.08154,537.96
营业收入141,335.3862,662.06311,894.28237,434.08154,537.96
二、营业总成本130,949.8459,468.06297,136.49225,329.70148,441.81
营业成本113,342.8750,509.49255,101.35194,537.93128,584.46
营业税金及附加1,237.81799.085,498.713,706.081,984.90
销售费用964.09360.242,148.441,523.34970.77
管理费用6,670.133,408.9414,087.4510,096.057,056.45
财务费用8,734.954,601.5020,005.1015,213.669,661.54
资产减值损失---211.19295.43252.64183.68
公允价值变动收益----------
投资收益14,016.383,146.2714,775.07-560.36-155.17
其中:对联营企业和合营企业的投资收益13,618.863,146.271,218.37-1,105.01-699.81
汇兑收益----------
三、营业利润29,554.869,296.2430,549.0412,295.886,452.62
加:营业外收入222.9818.961,117.80324.81213.66
减:营业外支出94.1041.44315.75283.15166.38
其中:非流动资产处置损失----------
四、利润总额29,683.739,273.7731,351.0812,337.556,499.90
减:所得税费用3,574.701,280.6821,105.783,401.302,026.14
五、净利润26,109.037,993.0910,245.308,936.254,473.75
归属于母公司所有者的净利润25,856.397,909.598,194.077,287.823,839.86
少数股东损益252.6483.502,051.231,648.43633.89
六、每股收益
基本每股收益(元/股)0.37740.11550.11960.10640.0560
稀释每股收益(元/股)0.37740.11550.11960.10640.0560
七、其他综合收益16.760.39890.89-2,338.36-1,027.68
八、综合收益总额26,125.807,993.4811,136.196,597.883,446.08
归属于母公司所有者的综合收益总额25,873.157,909.989,084.964,949.462,812.19
归属于少数股东的综合收益总额252.6483.502,051.231,648.43633.89
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