中国武夷

- 000797

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
中国武夷(000797) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入49,833.12522,553.30285,824.71173,344.7875,235.57
营业收入49,833.12522,553.30285,824.71173,344.7875,235.57
二、营业总成本45,315.36457,337.93261,120.01162,270.4368,885.77
营业成本39,076.55405,684.96237,044.94146,965.3957,954.08
营业税金及附加584.6613,339.596,114.453,092.991,572.86
销售费用1,184.1312,294.576,070.013,181.481,458.03
管理费用4,109.4224,095.4514,065.918,708.214,106.61
财务费用360.601,923.36-2,175.30322.353,782.64
研发费用----------
资产减值损失--------11.56
公允价值变动收益-103.8167.2544.75169.45165.84
投资收益70.631,346.32331.72243.66-4.82
其中:对联营企业和合营企业的投资收益66.01987.87-27.93-26.56-7.00
汇兑收益----------
三、营业利润4,936.1061,377.1526,028.3912,520.406,774.04
加:营业外收入43.82401.03203.0755.4848.53
减:营业外支出106.10714.45597.78514.62176.35
其中:非流动资产处置损失----------
四、利润总额4,873.8261,063.7325,633.6912,061.266,646.21
减:所得税费用1,917.7522,465.487,775.313,836.512,156.02
五、净利润2,956.0638,598.2517,858.388,224.754,490.19
归属于母公司所有者的净利润2,884.4635,914.7318,068.368,534.184,591.96
少数股东损益71.602,683.53-209.98-309.42-101.77
六、每股收益
基本每股收益(元/股)0.02000.20580.12170.06510.0350
稀释每股收益(元/股)0.02000.20460.12170.06510.0350
七、其他综合收益-3,412.581,121.16363.9762.48-429.70
八、综合收益总额-456.5239,719.4218,222.358,287.234,060.49
归属于母公司所有者的综合收益总额-640.7037,033.7418,596.968,595.164,165.99
归属于少数股东的综合收益总额184.182,685.68-374.61-307.93-105.50
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