华联股份

- 000882

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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 
华联股份(000882) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入31,695.60125,330.0592,278.2659,642.9431,152.04
营业收入31,695.60125,330.0592,278.2659,642.9431,152.04
二、营业总成本35,011.42188,952.28108,826.2272,318.5537,599.35
营业成本15,812.3668,843.5551,664.0534,342.3717,124.12
营业税金及附加591.993,162.012,421.811,520.73802.96
销售费用8,713.4635,116.9625,865.3417,260.019,428.12
管理费用4,533.3316,362.3411,886.058,114.023,850.87
财务费用5,441.9427,442.5817,898.8611,037.236,331.62
资产减值损失-81.6538,024.83-909.8844.2061.66
公允价值变动收益-1,434.23-773.692.30----
投资收益6,488.1490,498.9371,684.5667,017.517,353.52
其中:对联营企业和合营企业的投资收益2,893.2010,014.757,263.935,161.063,329.02
汇兑收益----------
三、营业利润1,754.0226,774.9655,689.8654,534.65905.97
加:营业外收入166.431,889.391,698.92461.48241.55
减:营业外支出109.4912,761.1012,617.6712,605.163.10
其中:非流动资产处置损失----------
四、利润总额1,810.9615,903.2544,771.1242,390.981,144.41
减:所得税费用295.7213,006.6512,931.4112,219.58259.24
五、净利润1,515.242,896.6031,839.7130,171.40885.17
归属于母公司所有者的净利润1,370.493,279.9231,081.5529,670.60590.28
少数股东损益144.75-383.32758.16500.80294.89
六、每股收益
基本每股收益(元/股)0.00500.01200.11350.10840.0022
稀释每股收益(元/股)0.00500.01200.11350.10840.0022
七、其他综合收益-3,639.544,415.711,898.10-272.30-232.41
八、综合收益总额-2,124.307,312.3033,737.8129,899.09652.76
归属于母公司所有者的综合收益总额-2,269.057,695.6232,979.6629,398.29357.87
归属于少数股东的综合收益总额144.75-383.32758.16500.80294.89
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