ST银亿

- 000981

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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 
ST银亿(000981) 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241,888.27896,975.89636,181.33502,772.30233,089.41
营业收入241,888.27896,975.89636,181.33502,772.30233,089.41
二、营业总成本233,722.071,028,800.60611,255.18438,453.96208,627.21
营业成本193,518.85641,770.74452,006.39348,830.21172,731.18
营业税金及附加79.3425,183.326,640.054,475.60-8,997.12
销售费用3,609.6339,151.6518,179.9611,867.406,321.14
管理费用22,082.1989,793.0072,929.3759,024.7725,022.10
财务费用9,747.8380,448.4754,395.7021,464.4913,741.23
资产减值损失611.15134,660.79-8,365.90-7,208.51-191.31
公允价值变动收益----------
投资收益-2,941.6195,825.3185,178.7030,571.7030,475.61
其中:对联营企业和合营企业的投资收益-352.30-1,055.81-544.77-606.00-465.80
汇兑收益----------
三、营业利润7,173.67-33,376.22117,700.9199,826.5355,540.04
加:营业外收入1,346.361,107.98552.86494.95682.56
减:营业外支出826.033,274.661,031.60664.4035.34
其中:非流动资产处置损失----------
四、利润总额7,694.00-35,542.90117,222.1899,657.0756,187.26
减:所得税费用973.2911,838.5816,353.8416,712.4510,614.32
五、净利润6,720.71-47,381.47100,868.3482,944.6245,572.94
归属于母公司所有者的净利润2,985.52-57,341.9385,322.7768,331.9843,289.26
少数股东损益3,735.199,960.4615,545.5714,612.642,283.68
六、每股收益
基本每股收益(元/股)0.0100-0.14000.21000.17000.1100
稀释每股收益(元/股)0.0100-0.14000.21000.17000.1100
七、其他综合收益-40,712.617,373.0724,453.02-13,385.40-2,448.37
八、综合收益总额-33,991.90-40,008.41125,321.3669,559.2243,124.57
归属于母公司所有者的综合收益总额-37,760.78-50,375.37109,377.3854,509.5340,798.85
归属于少数股东的综合收益总额3,768.8810,366.9615,943.9815,049.692,325.72
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