华北高速

- 000916

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010 
华北高速(000916) 利润表
单位:万元
报表日期2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入22,260.25100,227.5675,900.2048,438.0821,326.20
营业收入22,260.25100,227.5675,900.2048,438.0821,326.20
二、营业总成本12,592.5957,332.1940,431.5326,479.2513,208.53
营业成本10,870.4645,524.0433,209.5421,782.0410,939.95
营业税金及附加285.881,779.981,417.37940.61298.44
销售费用----------
管理费用1,453.177,359.865,132.803,298.181,569.32
财务费用-16.91486.72508.65297.86400.85
研发费用----------
资产减值损失--2,181.58163.17160.56-0.03
公允价值变动收益----------
投资收益249.463,626.47110.04276.97-111.74
其中:对联营企业和合营企业的投资收益249.463,066.42-450.01-217.96-111.74
汇兑收益----------
三、营业利润9,931.2147,085.8435,817.1622,294.858,005.92
加:营业外收入61.02727.30234.19178.83116.68
减:营业外支出32.22236.59182.37115.0932.85
其中:非流动资产处置损失----4.502.631.57
四、利润总额9,960.0247,576.5635,868.9822,358.598,089.76
减:所得税费用1,881.397,869.256,136.633,728.841,539.13
五、净利润8,078.6339,707.3029,732.3418,629.756,550.63
归属于母公司所有者的净利润7,778.5737,719.3628,069.7417,426.526,166.14
少数股东损益300.061,987.941,662.601,203.23384.48
六、每股收益
基本每股收益(元/股)0.0714--0.25750.15990.0600
稀释每股收益(元/股)0.0714--0.25750.15990.0600
七、其他综合收益--6,973.095,370.086,038.004,595.29
八、综合收益总额8,078.6346,680.3935,102.4224,667.7411,145.92
归属于母公司所有者的综合收益总额7,778.5744,692.4433,439.8223,464.5210,761.43
归属于少数股东的综合收益总额300.061,987.941,662.601,203.23384.48
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