泰达股份

- 000652

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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 
泰达股份(000652) 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663,269.43375,911.781,923,155.391,068,696.91662,215.04
营业收入663,269.43375,911.781,923,155.391,068,696.91662,215.04
二、营业总成本673,855.51387,261.691,900,993.021,066,723.06664,205.43
营业成本630,357.79359,972.061,819,356.471,023,055.30640,140.12
营业税金及附加1,309.65625.927,006.423,616.522,192.22
销售费用3,262.561,388.357,118.924,001.262,431.00
管理费用11,614.036,714.7118,434.8614,942.749,789.19
财务费用27,106.5318,277.7846,352.8721,353.339,679.04
资产减值损失--206.182,008.89-620.13-26.14
公允价值变动收益283.81-49.50-430.4499.5695.73
投资收益11,233.735,837.2410,204.627,788.064,998.98
其中:对联营企业和合营企业的投资收益8,920.054,633.745,436.094,629.602,434.50
汇兑收益----------
三、营业利润2,254.24-3,965.2965,766.4014,406.026,261.04
加:营业外收入520.7930.78280.48210.99122.32
减:营业外支出50.3626.70313.0437.8032.30
其中:非流动资产处置损失----------
四、利润总额2,724.67-3,961.2165,733.8414,579.216,351.06
减:所得税费用-649.86-51.7520,796.465,094.301,843.87
五、净利润3,374.53-3,909.4644,937.389,484.914,507.19
归属于母公司所有者的净利润6,146.86-1,086.8730,944.187,235.404,256.93
少数股东损益-2,772.33-2,822.5913,993.212,249.51250.26
六、每股收益
基本每股收益(元/股)0.0417-0.00740.20970.04900.0288
稀释每股收益(元/股)0.0417-0.00740.20970.04900.0288
七、其他综合收益-1,365.34---3,346.44-1,858.76-2,426.66
八、综合收益总额2,009.19-3,909.4641,590.947,626.152,080.53
归属于母公司所有者的综合收益总额4,781.52-1,086.8727,597.745,376.641,830.27
归属于少数股东的综合收益总额-2,772.33-2,822.5913,993.212,249.51250.26
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