华西股份

- 000936

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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 
华西股份(000936) 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71,574.41293,219.39210,281.09123,015.9256,575.12
营业收入71,574.41293,219.39210,281.09123,015.9256,575.12
二、营业总成本77,958.65341,011.74231,052.21125,895.0457,521.88
营业成本65,168.66264,061.50185,324.59105,662.2748,030.77
营业税金及附加121.89963.73818.15662.97115.31
销售费用1,101.433,539.332,771.221,708.09528.25
管理费用3,842.8813,470.639,249.496,714.313,299.82
财务费用8,129.7839,422.2733,051.2711,661.236,280.12
资产减值损失-446.9919,368.30-295.51-513.84-732.41
公允价值变动收益27,611.3417,877.45-1,118.25-1,167.54-378.90
投资收益25,866.3271,316.0561,581.2317,082.363,542.97
其中:对联营企业和合营企业的投资收益1,931.56673.93746.50-106.59-89.88
汇兑收益----------
三、营业利润47,100.3242,249.4540,004.6113,294.142,337.31
加:营业外收入--7.2717.9815.8611.22
减:营业外支出18.6525.8725.8725.8518.29
其中:非流动资产处置损失----------
四、利润总额47,081.6842,230.8539,996.7213,284.162,330.24
减:所得税费用11,109.748,361.429,079.942,249.70684.05
五、净利润35,971.9433,869.4230,916.7911,034.451,646.19
归属于母公司所有者的净利润35,234.3032,097.7829,319.329,804.821,274.08
少数股东损益737.641,771.641,597.471,229.64372.11
六、每股收益
基本每股收益(元/股)0.40000.36000.33000.11000.0100
稀释每股收益(元/股)0.40000.36000.33000.11000.0100
七、其他综合收益329.69-23,995.10-27,937.65-8,026.3356.39
八、综合收益总额36,301.639,874.322,979.143,008.121,702.57
归属于母公司所有者的综合收益总额35,563.998,101.691,381.671,778.481,330.47
归属于少数股东的综合收益总额737.641,772.631,597.471,229.64372.11
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