三木集团

- 000632

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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 
三木集团(000632) 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256,194.32130,936.78701,256.51523,754.10348,124.70
营业收入256,194.32130,936.78701,256.51523,754.10348,124.70
二、营业总成本248,134.63125,046.26680,954.25508,491.63337,868.26
营业成本229,493.92113,540.47638,929.99475,470.90318,170.92
营业税金及附加3,348.362,442.586,916.435,012.883,099.51
销售费用4,184.132,137.599,267.996,066.493,675.28
管理费用5,993.663,099.1910,182.437,562.455,062.09
财务费用5,114.563,887.7215,846.1214,419.117,868.34
资产减值损失---0.01-188.72-40.19-7.88
公允价值变动收益----------
投资收益-1,508.13-1,145.17-1,385.95-3,785.58-1,880.57
其中:对联营企业和合营企业的投资收益-1,502.32-1,139.36-1,527.59-3,683.82-1,778.80
汇兑收益----------
三、营业利润7,042.794,906.2519,454.7111,643.188,954.61
加:营业外收入146.2252.27471.96254.2280.34
减:营业外支出424.7381.29606.55500.87374.67
其中:非流动资产处置损失----------
四、利润总额6,764.294,877.2319,320.1211,396.528,660.28
减:所得税费用3,220.672,100.4816,182.4210,248.086,880.18
五、净利润3,543.622,776.753,137.701,148.441,780.10
归属于母公司所有者的净利润1,804.431,214.003,312.471,529.841,385.38
少数股东损益1,739.191,562.75-174.77-381.40394.71
六、每股收益
基本每股收益(元/股)0.03880.02610.07120.03290.0298
稀释每股收益(元/股)0.03880.02610.07120.03290.0298
七、其他综合收益-0.22-0.02-0.56-0.55-0.39
八、综合收益总额3,543.402,776.733,137.151,147.891,779.71
归属于母公司所有者的综合收益总额1,804.301,213.993,312.161,529.541,385.17
归属于少数股东的综合收益总额1,739.091,562.74-175.02-381.64394.54
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