世荣兆业

- 002016

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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 
世荣兆业(002016) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入216,549.17141,842.7059,236.41235,347.87141,142.03
营业收入216,549.17141,842.7059,236.41235,347.87141,142.03
二、营业总成本116,048.9369,431.6032,022.28134,029.2670,109.69
营业成本66,545.7639,348.4720,480.7889,880.6947,006.11
营业税金及附加34,458.7822,561.499,513.9927,750.0816,207.10
销售费用10,517.834,801.20490.775,913.163,377.78
管理费用5,007.173,057.881,312.916,874.454,567.48
财务费用-480.62-337.44165.14-1,195.42-1,000.48
研发费用----------
资产减值损失----58.704,806.30-48.30
公允价值变动收益----------
投资收益686.24466.18173.846,285.336,040.35
其中:对联营企业和合营企业的投资收益-795.34-598.94-243.79-1,189.68-1,049.95
汇兑收益----------
三、营业利润100,386.4571,923.9727,397.24107,827.8277,278.51
加:营业外收入231.20133.0635.3869.127.73
减:营业外支出63.9950.000.02694.12606.79
其中:非流动资产处置损失----------
四、利润总额100,553.6772,007.0427,432.61107,202.8276,679.45
减:所得税费用25,689.7618,503.906,441.3827,079.8518,880.57
五、净利润74,863.9153,503.1420,991.2280,122.9757,798.88
归属于母公司所有者的净利润74,923.6053,534.1921,004.6379,620.6057,368.53
少数股东损益-59.69-31.05-13.40502.37430.34
六、每股收益
基本每股收益(元/股)0.92600.66170.25960.98410.7090
稀释每股收益(元/股)0.92600.66170.25960.98410.7090
七、其他综合收益----------
八、综合收益总额74,863.9153,503.1420,991.2280,122.9757,798.88
归属于母公司所有者的综合收益总额74,923.6053,534.1921,004.6379,620.6057,368.53
归属于少数股东的综合收益总额-59.69-31.05-13.40502.37430.34
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