顺利办

- 000606

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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 
顺利办(000606) 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124,308.0877,471.0638,446.0273,514.0055,914.70
营业收入124,308.0877,471.0638,446.0273,514.0055,914.70
二、营业总成本111,756.6267,149.2031,483.4362,780.0449,169.74
营业成本96,210.8857,353.3527,166.2243,033.6834,177.65
营业税金及附加553.16294.48134.00554.05334.48
销售费用4,845.532,804.031,259.365,452.873,475.84
管理费用9,653.356,385.072,864.6413,241.5910,693.89
财务费用396.74215.3154.5287.67179.44
研发费用96.9596.9511.3072.74305.04
资产减值损失-----6.61337.443.41
公允价值变动收益----------
投资收益1,827.461,387.671,252.2811,017.4711,731.69
其中:对联营企业和合营企业的投资收益1,681.471,197.15582.995,684.606,632.39
汇兑收益----------
三、营业利润14,523.2311,906.048,265.8722,107.9318,603.47
加:营业外收入47.4254.1427.442,411.3517,740.80
减:营业外支出159.1770.517.029,187.69111.16
其中:非流动资产处置损失----------
四、利润总额14,411.4811,889.678,286.2815,331.5936,233.11
减:所得税费用2,843.671,923.60938.074,226.722,988.92
五、净利润11,567.819,966.077,348.2111,104.8733,244.19
归属于母公司所有者的净利润10,886.129,483.127,111.329,328.2531,467.72
少数股东损益681.69482.95236.891,776.621,776.47
六、每股收益
基本每股收益(元/股)0.14220.12380.09290.12180.4109
稀释每股收益(元/股)0.14220.12380.09290.12180.4109
七、其他综合收益-------748.18-748.18
八、综合收益总额11,567.819,966.077,348.2110,356.6932,496.01
归属于母公司所有者的综合收益总额10,886.129,483.127,111.328,580.0730,719.54
归属于少数股东的综合收益总额681.69482.95236.891,776.621,776.47
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