中弘退

- 000979

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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  2009 
中弘退(000979) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入326,142.78247,733.91115,029.65101,605.23284,239.97
营业收入326,142.78247,733.91115,029.65101,605.23284,239.97
二、营业总成本528,733.60392,921.34145,094.05344,561.99272,041.51
营业成本242,569.61195,936.2190,882.84120,306.70209,166.90
营业税金及附加1,130.74841.13282.81-2,204.816,188.92
销售费用23,512.4117,667.528,261.1211,959.595,812.11
管理费用82,860.3556,233.0322,440.0366,373.1039,172.53
财务费用169,318.26109,631.4623,483.94148,755.429,251.14
资产减值损失9,342.2312,611.99-256.69-628.002,449.91
公允价值变动收益-------412.63--
投资收益7,337.007,394.00-733.77-13,814.344,445.99
其中:对联营企业和合营企业的投资收益-349.44-527.75-531.27-887.02-36.05
汇兑收益----19.01----
三、营业利润-195,223.95-137,763.04-30,780.95-257,042.2016,644.46
加:营业外收入318.37313.33275.59123.58198.60
减:营业外支出237.3756.4518.984,051.52618.81
其中:非流动资产处置损失--------559.23
四、利润总额-195,142.95-137,506.16-30,524.33-260,970.1416,224.24
减:所得税费用1,756.31341.62871.86-7,253.2513,537.79
五、净利润-196,899.26-137,847.77-31,396.20-253,716.882,686.45
归属于母公司所有者的净利润-188,485.87-132,637.38-31,541.15-251,122.808,268.32
少数股东损益-8,413.39-5,210.39144.95-2,594.08-5,581.87
六、每股收益
基本每股收益(元/股)-0.2246-0.1581-0.0376-0.30000.0099
稀释每股收益(元/股)-0.2246-0.1581-0.0376-0.30000.0099
七、其他综合收益-15,344.40-4,485.7411,610.885,520.775,234.18
八、综合收益总额-212,243.66-142,333.52-19,785.32-248,196.117,920.63
归属于母公司所有者的综合收益总额-203,856.13-137,183.95-20,285.08-245,436.8413,562.50
归属于少数股东的综合收益总额-8,387.53-5,149.57499.76-2,759.27-5,641.87
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