中超控股

- 002471

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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 
中超控股(002471) 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356,401.34177,539.51763,616.21551,964.50350,952.80
营业收入356,401.34177,539.51763,417.54551,765.83350,754.13
二、营业总成本353,571.81176,775.99759,792.57544,653.06348,438.69
营业成本312,083.17156,104.58662,236.67476,202.75302,829.73
营业税金及附加1,533.61755.893,053.612,137.711,419.04
销售费用11,051.554,768.1925,770.1815,803.1210,025.71
管理费用7,913.533,615.7416,260.5611,539.3115,654.33
财务费用10,379.205,254.8026,113.9120,526.0614,487.80
资产减值损失--1,104.0610,416.644,790.524,022.08
公允价值变动收益1.96-0.850.18-1.19-0.64
投资收益388.88426.676,956.285,709.425,723.12
其中:对联营企业和合营企业的投资收益-39.22-1.91-27.54-27.62-13.92
汇兑收益----------
三、营业利润4,071.551,297.8713,286.0913,858.978,783.37
加:营业外收入1,196.1031.171,390.111,892.671,522.19
减:营业外支出111.9523.26542.18275.66223.63
其中:非流动资产处置损失----------
四、利润总额5,155.701,305.7814,134.0115,475.9710,081.93
减:所得税费用440.24141.313,674.332,402.771,393.29
五、净利润4,715.451,164.4810,459.6813,073.218,688.65
归属于母公司所有者的净利润4,255.31864.348,544.0212,026.108,088.68
少数股东损益460.15300.141,915.671,047.11599.96
六、每股收益
基本每股收益(元/股)0.03360.00680.06730.09480.0638
稀释每股收益(元/股)0.03360.00680.06730.09480.0638
七、其他综合收益----------
八、综合收益总额4,715.451,164.4810,459.6813,073.218,688.65
归属于母公司所有者的综合收益总额4,255.31864.348,544.0212,026.108,088.68
归属于少数股东的综合收益总额460.15300.141,915.671,047.11599.96
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