双汇发展

- 000895

-

-  -

-
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 
双汇发展(000895) 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1,197,430.634,893,188.203,665,429.132,373,211.161,205,993.82
营业收入1,196,030.064,876,740.343,651,623.672,362,138.931,199,443.20
二、营业总成本1,046,674.824,296,445.333,215,721.962,083,231.081,072,382.73
营业成本944,882.963,832,364.502,874,514.631,857,579.26962,903.01
营业税金及附加6,609.5434,344.2226,458.5917,377.538,066.92
销售费用64,731.26263,224.83195,141.44126,683.0359,581.95
管理费用25,680.81112,929.1679,369.8353,361.0825,881.86
财务费用1,470.275,532.255,029.292,707.511,309.37
资产减值损失1,577.4438,504.0228,855.7224,364.5914,109.94
公允价值变动收益2,903.133,023.781,266.27----
投资收益1,082.584,752.553,132.602,234.991,049.56
其中:对联营企业和合营企业的投资收益316.921,537.051,039.22727.56389.23
汇兑收益----------
三、营业利润158,797.11634,711.56473,309.57307,337.49134,653.48
加:营业外收入237.561,400.772,335.662,095.276,122.12
减:营业外支出325.052,948.381,366.11937.76183.02
其中:非流动资产处置损失----------
四、利润总额158,709.62633,163.95474,279.12308,495.00140,592.58
减:所得税费用25,886.35125,523.5296,908.0362,621.3329,310.96
五、净利润132,823.27507,640.43377,371.10245,873.67111,281.62
归属于母公司所有者的净利润127,928.51491,450.12365,227.59238,533.23106,389.14
少数股东损益4,894.7616,190.3112,143.507,340.444,892.48
六、每股收益
基本每股收益(元/股)0.38771.48941.10690.72290.3224
稀释每股收益(元/股)0.38771.48941.10690.72290.3224
七、其他综合收益-72.96431.22446.18414.46-197.56
八、综合收益总额132,750.32508,071.65377,817.28246,288.12111,084.06
归属于母公司所有者的综合收益总额127,891.30491,670.04365,455.15238,744.61106,288.39
归属于少数股东的综合收益总额4,859.0116,401.6112,362.137,543.524,795.67
下载全部历史数据到excel中 返回页顶