浙商中拓

- 000906

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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 
浙商中拓(000906) 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4,941,849.553,068,296.791,349,607.316,329,381.014,577,699.86
营业收入4,941,849.553,068,296.791,349,607.316,329,381.014,577,699.86
二、营业总成本4,904,959.463,040,740.111,340,577.996,288,997.474,548,663.25
营业成本4,825,370.972,990,612.481,314,071.206,182,614.994,475,928.89
营业税金及附加3,440.702,199.74752.185,579.383,310.76
销售费用21,585.1314,522.778,894.8924,627.3018,484.83
管理费用21,631.6514,430.007,453.2329,353.4019,148.30
财务费用32,931.0118,975.129,183.3636,970.9631,499.57
研发费用------380.26--
资产减值损失------9,471.19290.90
公允价值变动收益853.721,219.562,425.51-2,500.53-1,806.73
投资收益18,169.5614,488.1515,635.083,036.85923.46
其中:对联营企业和合营企业的投资收益1,348.38505.78---31.305.85
汇兑收益----------
三、营业利润56,258.8842,999.3127,492.1641,513.0928,384.96
加:营业外收入370.24283.31197.441,273.011,076.13
减:营业外支出215.18171.1349.85435.15313.89
其中:非流动资产处置损失----------
四、利润总额56,413.9443,111.5027,639.7542,350.9529,147.19
减:所得税费用13,270.5511,554.276,897.6011,586.657,536.51
五、净利润43,143.3931,557.2220,742.1530,764.3021,610.68
归属于母公司所有者的净利润39,545.5829,489.6919,215.2330,591.9320,867.59
少数股东损益3,597.812,067.531,526.92172.37743.09
六、每股收益
基本每股收益(元/股)0.54000.41000.27000.39000.2600
稀释每股收益(元/股)0.53000.40000.27000.39000.2600
七、其他综合收益160.3159.88-68.95457.05487.48
八、综合收益总额43,303.7031,617.1120,673.2031,221.3522,098.17
归属于母公司所有者的综合收益总额39,717.5629,526.7619,127.2030,989.3421,296.37
归属于少数股东的综合收益总额3,586.142,090.341,546.00232.01801.80
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