华茂股份

- 000850

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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 
华茂股份(000850) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入209,623.09138,624.0364,013.79278,150.78198,767.49
营业收入209,623.09138,624.0364,013.79278,150.78198,767.49
二、营业总成本215,087.26142,484.3567,795.69290,605.56206,770.31
营业成本184,012.68121,331.1157,935.95239,992.20175,684.61
营业税金及附加2,048.521,379.93562.062,129.361,580.13
销售费用4,823.203,298.541,336.798,081.585,198.74
管理费用8,871.126,411.912,804.1413,403.378,669.29
财务费用8,210.005,565.653,132.1412,207.058,913.59
资产减值损失------6,446.871,164.44
公允价值变动收益18,136.2124,059.1440,538.680.72--
投资收益14,417.0214,125.0711,441.3619,349.6418,466.25
其中:对联营企业和合营企业的投资收益-240.75-164.68--948.88--
汇兑收益------5.61--
三、营业利润32,724.7535,827.0450,012.4512,012.0414,120.75
加:营业外收入29.250.670.6772.8642.23
减:营业外支出854.46122.740.9985.5957.96
其中:非流动资产处置损失----------
四、利润总额31,899.5435,704.9750,012.1311,999.3114,105.01
减:所得税费用5,313.985,703.247,956.842,358.792,042.18
五、净利润26,585.5630,001.7342,055.299,640.5212,062.84
归属于母公司所有者的净利润27,671.3630,635.4142,340.4711,867.1213,383.17
少数股东损益-1,085.80-633.69-285.18-2,226.60-1,320.33
六、每股收益
基本每股收益(元/股)0.29300.32500.44870.13000.1420
稀释每股收益(元/股)0.29300.32500.44870.13000.1420
七、其他综合收益-2,500.42-1,283.93-536.71-43,777.59-43,453.38
八、综合收益总额24,085.1428,717.8041,518.57-34,137.07-31,390.55
归属于母公司所有者的综合收益总额25,178.2129,358.7641,803.75-31,922.70-30,080.43
归属于少数股东的综合收益总额-1,093.07-640.96-285.18-2,214.37-1,310.12
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