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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入442,067.78184,103.421,020,751.86701,752.27409,057.98
营业收入442,067.78184,103.421,020,751.86701,752.27409,057.98
二、营业总成本337,807.99142,121.40783,849.78527,639.45306,151.19
营业成本300,932.67125,432.79688,474.87468,154.61266,246.91
营业税金及附加3,790.912,010.6910,294.646,975.694,234.72
销售费用12,676.374,946.6427,710.8318,418.2111,854.95
管理费用18,177.188,500.3346,025.4427,788.1918,883.13
财务费用1,974.791,095.387,233.385,859.494,058.18
资产减值损失--33.543,755.25443.27873.30
公允价值变动收益-----17.071.15-1.03
投资收益5,662.49--2,862.102,845.481,833.38
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118,188.5945,621.55251,577.49184,841.82110,927.40
加:营业外收入888.15221.382,235.691,300.39715.89
减:营业外支出1,166.40571.1420,590.827,334.822,402.32
其中:非流动资产处置损失----------
四、利润总额117,910.3545,271.79233,222.37178,807.39109,240.98
减:所得税费用25,269.769,406.3849,443.1337,079.5622,616.95
五、净利润92,640.5935,865.41183,779.23141,727.8486,624.03
归属于母公司所有者的净利润60,326.2721,777.93113,757.8187,194.0851,389.98
少数股东损益32,314.3214,087.4870,021.4254,533.7635,234.05
六、每股收益
基本每股收益(元/股)0.75660.35511.85471.42160.8378
稀释每股收益(元/股)0.75660.35511.85471.42160.8378
七、其他综合收益----------
八、综合收益总额92,640.5935,865.41183,779.23141,727.8486,624.03
归属于母公司所有者的综合收益总额60,326.2721,777.93113,757.8187,194.0851,389.98
归属于少数股东的综合收益总额32,314.3214,087.4870,021.4254,533.7635,234.05
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