徐家汇

- 002561

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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 
徐家汇(002561) 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55,387.06206,935.26150,642.13104,518.2957,677.71
营业收入55,387.06206,935.26150,642.13104,518.2957,677.71
二、营业总成本46,749.47178,185.94129,759.5689,291.1148,724.48
营业成本39,468.43147,267.74107,242.5174,450.6641,094.55
营业税金及附加988.753,752.802,734.041,832.74998.27
销售费用2,541.549,976.177,259.964,829.022,539.52
管理费用4,079.9018,155.5013,264.328,649.724,343.86
财务费用-332.83-1,030.81-741.28-471.04-251.72
资产减值损失3.6864.54------
公允价值变动收益----------
投资收益857.133,460.162,903.151,971.08901.68
其中:对联营企业和合营企业的投资收益2.44135.86135.33110.03-5.50
汇兑收益----------
三、营业利润9,542.2032,387.7123,875.7717,251.739,853.74
加:营业外收入30.80203.67186.6885.9839.01
减:营业外支出0.091.030.620.420.11
其中:非流动资产处置损失----------
四、利润总额9,572.9132,590.3424,061.8317,337.299,892.63
减:所得税费用2,390.528,225.696,091.574,341.642,472.75
五、净利润7,182.3924,364.6517,970.2612,995.657,419.88
归属于母公司所有者的净利润6,771.2323,128.7417,058.4212,367.907,075.14
少数股东损益411.161,235.91911.85627.76344.74
六、每股收益
基本每股收益(元/股)0.16000.55600.41000.30000.1700
稀释每股收益(元/股)0.16000.55600.41000.30000.1700
七、其他综合收益13.3717.9635.0519.107.49
八、综合收益总额7,195.7624,382.6118,005.3113,014.757,427.37
归属于母公司所有者的综合收益总额6,784.6023,146.6917,093.4712,386.997,082.64
归属于少数股东的综合收益总额411.161,235.91911.85627.76344.74
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