传化智联

- 002010

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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 
传化智联(002010) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入949,838.71486,006.932,026,365.211,767,510.361,115,484.19
营业收入944,057.42473,815.982,014,806.991,757,089.251,109,063.36
二、营业总成本934,222.83489,517.372,044,792.521,787,044.521,133,023.58
营业成本805,660.68422,472.231,772,893.111,586,586.60997,409.57
营业税金及附加5,857.332,865.9010,830.918,478.525,905.43
销售费用41,521.7619,678.7786,226.8865,579.5944,194.81
管理费用41,392.9320,837.6589,878.5063,778.4655,049.08
财务费用23,140.7411,333.9043,204.8531,520.9221,469.39
资产减值损失--4,884.1411,012.408,328.127,368.56
公允价值变动收益73.866.669,107.3526.2417.07
投资收益14,783.26446.471,104.361,801.57333.65
其中:对联营企业和合营企业的投资收益431.54447.171,444.421,621.44--
汇兑收益----------
三、营业利润88,705.2123,901.64128,391.3873,977.3648,341.28
加:营业外收入191.63621.72455.89447.16215.80
减:营业外支出3,365.14135.384,214.64676.63219.10
其中:非流动资产处置损失----------
四、利润总额85,531.7024,387.99124,632.6373,747.8848,337.98
减:所得税费用22,489.938,956.2734,752.3429,659.3118,991.83
五、净利润63,041.7615,431.7289,880.2844,088.5729,346.15
归属于母公司所有者的净利润62,069.7716,033.2781,898.5340,443.5527,143.46
少数股东损益972.00-601.557,981.753,645.022,202.68
六、每股收益
基本每股收益(元/股)0.19000.05000.25000.12000.0800
稀释每股收益(元/股)0.19000.05000.25000.12000.0800
七、其他综合收益106.85-2,127.21366.472,057.49-1,720.47
八、综合收益总额63,148.6113,304.5190,246.7646,146.0627,625.67
归属于母公司所有者的综合收益总额62,176.6113,906.0682,265.0142,501.0425,422.99
归属于少数股东的综合收益总额972.00-601.557,981.753,645.022,202.68
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