现代投资

- 000900

-

-  -

-
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 
现代投资(000900) 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194,766.601,186,099.46899,217.13445,333.03207,910.42
营业收入194,766.601,186,099.46899,217.13445,333.03207,910.42
二、营业总成本169,872.701,109,720.24824,359.98403,939.56194,159.04
营业成本144,219.061,013,423.67760,425.13362,643.28170,545.09
营业税金及附加742.863,180.642,295.331,514.21725.72
销售费用2,125.7210,890.497,797.534,586.002,119.88
管理费用7,742.7425,578.6015,900.0710,731.444,966.36
财务费用12,193.4847,742.0836,717.4024,695.3712,680.23
资产减值损失2,685.308,310.00787.01-230.733,121.77
公允价值变动收益6,143.38-5,703.32-1,763.49-1,676.21-8,259.63
投资收益4,481.1145,967.0827,647.8023,606.3624,223.61
其中:对联营企业和合营企业的投资收益5,398.9318,574.5414,023.2010,820.577,778.32
汇兑收益----------
三、营业利润35,648.85117,547.06101,353.7063,717.8431,118.66
加:营业外收入1,391.256,336.401,902.011,806.8394.64
减:营业外支出93.17459.00301.86303.1354.49
其中:非流动资产处置损失----------
四、利润总额36,946.93123,424.46102,953.8665,221.5431,158.80
减:所得税费用8,394.5227,813.4522,729.1315,652.375,767.03
五、净利润28,552.4095,611.0180,224.7349,569.1725,391.77
归属于母公司所有者的净利润28,647.2996,366.0380,027.3449,527.9325,230.65
少数股东损益-94.89-755.02197.3941.24161.12
六、每股收益
基本每股收益(元/股)0.18870.63000.52720.32630.1662
稀释每股收益(元/股)0.18870.63000.52720.32630.1662
七、其他综合收益2,816.65-1,867.25-1,138.50-115.23-740.25
八、综合收益总额31,369.0593,743.7679,086.2349,453.9324,651.53
归属于母公司所有者的综合收益总额31,463.9594,498.7878,888.8449,412.7024,490.41
归属于少数股东的综合收益总额-94.89-755.02197.3941.24161.12
下载全部历史数据到excel中 返回页顶