围海股份

- 002586

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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 
围海股份(002586) 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71,897.89353,978.02230,056.05149,184.3268,922.91
营业收入71,897.89353,978.02230,056.05149,184.3268,922.91
二、营业总成本69,003.21332,897.60216,047.14144,408.2967,407.30
营业成本61,681.52298,679.23197,336.78131,992.4662,293.56
营业税金及附加313.071,874.941,184.05760.36371.49
销售费用565.66635.60374.9277.580.15
管理费用3,126.2813,384.267,823.105,037.342,231.05
财务费用2,082.7910,804.277,391.145,059.662,004.41
资产减值损失31.805,505.391,289.721,480.90506.65
公允价值变动收益----------
投资收益1,069.2711,675.389,208.338,395.023,863.52
其中:对联营企业和合营企业的投资收益--1,525.53540.82491.63128.88
汇兑收益----------
三、营业利润4,458.9934,346.6524,719.8213,240.415,413.03
加:营业外收入6.616.432.101.800.21
减:营业外支出31.4993.9550.4443.1034.70
其中:非流动资产处置损失----------
四、利润总额4,434.1134,259.1424,671.4813,199.115,378.53
减:所得税费用995.748,109.375,369.793,072.741,490.58
五、净利润3,438.3726,149.7719,301.6910,126.373,887.96
归属于母公司所有者的净利润2,940.7325,290.8318,572.429,977.033,749.23
少数股东损益497.64858.94729.26149.34138.73
六、每股收益
基本每股收益(元/股)0.02570.23000.17630.09270.0360
稀释每股收益(元/股)0.02570.23000.17630.09270.0360
七、其他综合收益----------
八、综合收益总额3,438.3726,149.7719,301.6910,126.373,887.96
归属于母公司所有者的综合收益总额2,940.7325,290.8318,572.429,977.033,749.23
归属于少数股东的综合收益总额497.64858.94729.26149.34138.73
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