秦川机床

- 000837

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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 
秦川机床(000837) 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165,824.9686,571.23318,824.06244,412.07165,138.02
营业收入165,824.9686,571.23318,824.06244,412.07165,138.02
二、营业总成本165,716.9986,616.54355,483.96247,458.13165,418.27
营业成本135,379.5670,075.83268,676.85201,151.78133,236.97
营业税金及附加1,815.591,286.073,875.932,970.132,062.09
销售费用8,511.304,399.8219,866.8013,803.309,036.62
管理费用12,488.277,198.8326,281.1918,688.2715,549.85
财务费用3,891.341,942.267,900.936,097.733,897.98
资产减值损失---4.8517,603.381,634.701,634.77
公允价值变动收益235.97544.8278.9362.4598.88
投资收益1,418.53755.601,857.691,529.161,077.61
其中:对联营企业和合营企业的投资收益-2.991.15112.2385.0171.63
汇兑收益----------
三、营业利润2,475.971,951.59-28,327.30297.852,194.10
加:营业外收入1,192.47374.682,022.28967.90598.51
减:营业外支出220.07158.451,457.45901.56748.54
其中:非流动资产处置损失----------
四、利润总额3,448.362,167.82-27,762.47364.182,044.07
减:所得税费用1,150.79502.18206.431,113.07754.49
五、净利润2,297.571,665.64-27,968.90-748.891,289.58
归属于母公司所有者的净利润577.21610.52-27,977.52-2,158.66390.09
少数股东损益1,720.361,055.138.621,409.77899.49
六、每股收益
基本每股收益(元/股)0.00830.0088-0.4035-0.03110.0056
稀释每股收益(元/股)0.00830.0088-0.4035-0.03110.0056
七、其他综合收益-26.26-158.51-48.40-169.41-163.54
八、综合收益总额2,271.321,507.13-28,017.30-918.301,126.04
归属于母公司所有者的综合收益总额550.95452.01-27,986.51-2,281.62246.96
归属于少数股东的综合收益总额1,720.361,055.13-30.791,363.32879.09
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