中天金融

- 000540

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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 
中天金融(000540) 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666,134.821,818,422.38831,980.70656,154.27402,719.35
营业收入345,131.361,413,269.44719,175.63421,387.13387,149.75
二、营业总成本553,999.511,811,503.76922,684.62703,710.02388,310.82
营业成本205,190.12994,718.86506,423.12270,194.52250,518.27
营业税金及附加30,255.35108,656.3134,185.9127,293.4024,060.20
销售费用36,463.83154,077.0478,653.9448,890.5724,636.88
管理费用11,565.2265,992.9729,064.9223,743.3711,211.64
财务费用45,789.09270,417.77174,517.47113,274.9156,849.89
资产减值损失--17,982.65-27,854.37-16,676.06-16,229.26
公允价值变动收益6,932.25--26,569.4618,556.66--
投资收益74.96160,267.83816,035.73817,493.2249,625.46
其中:对联营企业和合营企业的投资收益35.47-5,977.83-730.41-711.10-510.64
汇兑收益----------
三、营业利润119,142.65176,693.43787,859.08788,494.1364,033.99
加:营业外收入636.642,623.371,296.77506.19211.29
减:营业外支出209.7116,207.014,259.17797.83413.28
其中:非流动资产处置损失----------
四、利润总额119,569.59163,109.79784,896.68788,202.4963,832.01
减:所得税费用21,834.6418,266.25312,045.21314,478.318,734.93
五、净利润97,734.95144,843.54472,851.47473,724.1855,097.07
归属于母公司所有者的净利润94,257.25146,685.13473,086.08473,907.3569,953.66
少数股东损益3,477.70-1,841.58-234.61-183.17-14,856.59
六、每股收益
基本每股收益(元/股)0.13460.20980.67530.67650.1485
稀释每股收益(元/股)0.13460.20980.67530.67650.1485
七、其他综合收益-2,117.19-69,477.06-51,782.86-41,983.371,772.62
八、综合收益总额95,617.7675,366.49421,068.61431,740.8156,869.69
归属于母公司所有者的综合收益总额92,140.06113,631.84448,598.03454,972.4471,565.19
归属于少数股东的综合收益总额3,477.70-38,265.35-27,529.42-23,231.63-14,695.50
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