天音控股

- 000829

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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 
天音控股(000829) 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2,310,298.371,020,411.504,246,636.093,077,578.461,990,613.73
营业收入2,310,298.371,020,411.504,246,636.093,077,578.461,990,613.73
二、营业总成本2,302,796.191,018,919.904,325,210.643,086,268.941,998,183.83
营业成本2,225,351.79979,472.474,106,010.242,964,254.711,918,515.74
营业税金及附加2,122.881,185.605,875.803,451.722,423.85
销售费用35,948.8216,001.2293,103.9561,002.5137,445.30
管理费用15,803.468,338.1337,259.4219,952.7315,657.40
财务费用20,851.217,964.1840,554.6630,159.9119,614.21
资产减值损失--4,877.3136,517.073,704.674,527.33
公允价值变动收益----------
投资收益357.68458.3142,635.765,396.633,896.18
其中:对联营企业和合营企业的投资收益--458.312,179.985,396.633,896.18
汇兑收益----------
三、营业利润3,160.962,174.20-34,544.10-2,773.49-3,221.92
加:营业外收入98.2291.9815,766.35392.44338.58
减:营业外支出214.33182.411,427.29276.92202.83
其中:非流动资产处置损失----------
四、利润总额3,044.852,083.78-20,205.04-2,657.97-3,086.17
减:所得税费用816.29368.652,856.60-2,905.29-3,269.99
五、净利润2,228.561,715.12-23,061.64247.32183.81
归属于母公司所有者的净利润1,266.771,151.64-23,068.27855.08723.43
少数股东损益961.79563.486.63-607.76-539.61
六、每股收益
基本每股收益(元/股)0.01000.0111-0.22000.00810.0100
稀释每股收益(元/股)0.01000.0111-0.22000.00810.0100
七、其他综合收益-2.213.53-7.72-1.56-1.11
八、综合收益总额2,226.351,718.66-23,069.36245.76182.70
归属于母公司所有者的综合收益总额1,264.561,155.17-23,075.99853.52722.32
归属于少数股东的综合收益总额961.79563.486.63-607.76-539.61
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