招商公路

- 001965

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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 
招商公路(001965) 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170,846.15675,934.02451,414.92272,816.64132,369.76
营业收入170,846.15675,934.02451,414.92272,816.64132,369.76
二、营业总成本130,548.70516,530.48330,145.94194,023.1394,187.18
营业成本91,704.56372,224.70237,616.28142,244.9473,980.47
营业税金及附加794.194,126.552,949.201,555.62747.99
销售费用964.694,681.243,117.582,220.911,057.44
管理费用10,148.2337,032.8925,136.8616,182.768,871.59
财务费用25,324.3478,817.8154,674.1326,590.999,694.00
资产减值损失--10,119.492,575.762,504.20-164.31
公允价值变动收益----------
投资收益83,762.73322,774.94248,856.76166,730.0971,491.74
其中:对联营企业和合营企业的投资收益83,762.73299,782.47247,532.89165,661.0971,491.74
汇兑收益----------
三、营业利润124,398.11484,209.83371,351.83246,423.80110,073.16
加:营业外收入1,146.285,964.724,594.633,661.43622.87
减:营业外支出277.513,181.701,139.74429.74174.53
其中:非流动资产处置损失----------
四、利润总额125,266.88486,992.85374,806.71249,655.48110,521.51
减:所得税费用10,291.8149,887.7338,776.0025,204.7212,719.34
五、净利润114,975.07437,105.12336,030.72224,450.7697,802.16
归属于母公司所有者的净利润102,753.40391,005.70303,070.88201,191.1387,881.88
少数股东损益12,221.6746,099.4232,959.8423,259.639,920.29
六、每股收益
基本每股收益(元/股)0.16630.63290.49050.32560.1422
稀释每股收益(元/股)0.16630.63290.49050.32560.1422
七、其他综合收益10,441.776,460.9730,605.7246,497.35-843.92
八、综合收益总额125,416.83443,566.09366,636.44270,948.1196,958.24
归属于母公司所有者的综合收益总额113,195.16397,466.67333,676.60247,688.4787,037.96
归属于少数股东的综合收益总额12,221.6746,099.4232,959.8423,259.639,920.29
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