天茂集团

- 000627

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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 
天茂集团(000627) 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3,315,352.272,267,483.913,095,084.432,419,985.292,015,886.71
营业收入138,172.0691,055.37176,639.65124,871.52102,039.83
二、营业总成本3,147,420.312,184,648.362,829,727.112,227,675.021,855,803.85
营业成本185,503.39111,443.62310,525.23189,967.18141,383.07
营业税金及附加3,247.091,091.595,728.543,273.972,808.26
销售费用120,097.17--------
管理费用--48,370.28163,472.34112,099.9673,054.64
财务费用----------
资产减值损失714.51113.71105,522.30-41.6525.35
公允价值变动收益----47,972.77113.48113.48
投资收益517,683.79275,141.30878,733.38589,685.88427,122.45
其中:对联营企业和合营企业的投资收益----14,866.577,761.26--
汇兑收益7.76-99.21159.80182.6343.63
三、营业利润167,931.9682,835.55265,357.32192,310.27160,082.86
加:营业外收入20,613.81560.90418.24217.9381.78
减:营业外支出513.06268.222,140.53934.58416.99
其中:非流动资产处置损失----------
四、利润总额188,032.7083,128.23263,635.03191,593.63159,747.65
减:所得税费用38,563.8017,048.5125,909.0014,166.8712,687.73
五、净利润149,468.9166,079.72237,726.04177,426.76147,059.92
归属于母公司所有者的净利润74,757.8132,934.50132,652.01101,202.4984,750.93
少数股东损益74,711.1033,145.22105,074.0376,224.2662,308.99
六、每股收益
基本每股收益(元/股)0.15000.07000.27000.20000.1700
稀释每股收益(元/股)0.15000.07000.27000.20000.1700
七、其他综合收益117,306.16185,797.34-294,253.28-293,241.26-246,974.33
八、综合收益总额266,775.07251,877.06-56,527.24-115,814.50-99,914.41
归属于母公司所有者的综合收益总额134,583.95127,691.14-17,417.16-48,350.55-41,205.98
归属于少数股东的综合收益总额132,191.12124,185.92-39,110.08-67,463.95-58,708.43
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