万年青

- 000789

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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 
万年青(000789) 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184,103.421,020,751.86701,752.27409,057.98172,501.27
营业收入184,103.421,020,751.86701,752.27409,057.98172,501.27
二、营业总成本142,121.40783,849.78527,639.45306,151.19126,828.76
营业成本125,432.79688,474.87468,154.61266,246.91109,151.96
营业税金及附加2,010.6910,294.646,975.694,234.722,029.13
销售费用4,946.6427,710.8318,418.2111,854.955,185.17
管理费用8,500.3346,025.4427,788.1918,883.138,295.72
财务费用1,095.387,233.385,859.494,058.182,157.06
资产减值损失33.543,755.25443.27873.309.74
公允价值变动收益---17.071.15-1.03--
投资收益--2,862.102,845.481,833.3866.38
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润45,621.55251,577.49184,841.82110,927.4049,421.01
加:营业外收入221.382,235.691,300.39715.89127.53
减:营业外支出571.1420,590.827,334.822,402.32290.53
其中:非流动资产处置损失----------
四、利润总额45,271.79233,222.37178,807.39109,240.9849,258.01
减:所得税费用9,406.3849,443.1337,079.5622,616.9510,537.03
五、净利润35,865.41183,779.23141,727.8486,624.0338,720.98
归属于母公司所有者的净利润21,777.93113,757.8187,194.0851,389.9822,543.64
少数股东损益14,087.4870,021.4254,533.7635,234.0516,177.34
六、每股收益
基本每股收益(元/股)0.35511.85471.42160.83780.3675
稀释每股收益(元/股)0.35511.85471.42160.83780.3675
七、其他综合收益----------
八、综合收益总额35,865.41183,779.23141,727.8486,624.0338,720.98
归属于母公司所有者的综合收益总额21,777.93113,757.8187,194.0851,389.9822,543.64
归属于少数股东的综合收益总额14,087.4870,021.4254,533.7635,234.0516,177.34
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