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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
中国武夷(000797) 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173,344.7875,235.57486,755.43212,389.68103,148.34
营业收入173,344.7875,235.57486,755.43212,389.68103,148.34
二、营业总成本162,270.4368,885.77423,413.92181,303.6692,857.52
营业成本146,965.3957,954.08368,538.87164,101.3379,674.97
营业税金及附加3,092.991,572.8628,165.748,685.484,717.23
销售费用3,181.481,458.037,983.743,054.461,452.79
管理费用8,708.214,106.6122,272.9911,237.547,026.36
财务费用322.353,782.64-8,674.33-5,300.33199.70
资产减值损失--11.565,126.91-474.83-213.53
公允价值变动收益169.45165.84-38.40-35.45-113.21
投资收益243.66-4.82207.7544.6484.40
其中:对联营企业和合营企业的投资收益-26.56-7.0040.37-123.09-76.75
汇兑收益----------
三、营业利润12,520.406,774.0464,398.8531,082.4110,249.70
加:营业外收入55.4848.53255.58137.7382.77
减:营业外支出514.62176.35906.79149.07111.56
其中:非流动资产处置损失----------
四、利润总额12,061.266,646.2163,747.6431,071.0710,220.91
减:所得税费用3,836.512,156.0221,100.268,605.292,423.91
五、净利润8,224.754,490.1942,647.3822,465.777,797.00
归属于母公司所有者的净利润8,534.184,591.9630,515.5417,943.497,955.83
少数股东损益-309.42-101.7712,131.844,522.28-158.83
六、每股收益
基本每股收益(元/股)0.06510.03500.20510.13700.0790
稀释每股收益(元/股)0.06510.03500.20420.13700.0790
七、其他综合收益62.48-429.70-843.27-156.04-1,055.16
八、综合收益总额8,287.234,060.4941,804.1222,309.736,741.84
归属于母公司所有者的综合收益总额8,595.164,165.9929,650.5617,765.616,894.41
归属于少数股东的综合收益总额-307.93-105.5012,153.554,544.11-152.57
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