围海股份

- 002586

-

-  -

-
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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
围海股份(002586) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入230,056.05149,184.3268,922.91287,058.82166,582.42
营业收入230,056.05149,184.3268,922.91287,058.82166,582.42
二、营业总成本216,047.14144,408.2967,407.30261,159.51159,850.19
营业成本197,336.78131,992.4662,293.56238,082.99145,650.89
营业税金及附加1,184.05760.36371.491,537.381,046.17
销售费用374.9277.580.15----
管理费用7,823.105,037.342,231.0510,008.936,790.59
财务费用7,391.145,059.662,004.417,049.595,864.61
资产减值损失1,289.721,480.90506.654,480.63497.93
公允价值变动收益----------
投资收益9,208.338,395.023,863.523,477.571,347.77
其中:对联营企业和合营企业的投资收益540.82491.63128.88901.22--
汇兑收益------6.50--
三、营业利润24,719.8213,240.415,413.0330,618.019,012.72
加:营业外收入2.101.800.2113.6338.16
减:营业外支出50.4443.1034.7033.3122.82
其中:非流动资产处置损失--------0.75
四、利润总额24,671.4813,199.115,378.5330,598.329,028.06
减:所得税费用5,369.793,072.741,490.588,769.612,741.35
五、净利润19,301.6910,126.373,887.9621,828.716,286.72
归属于母公司所有者的净利润18,572.429,977.033,749.2321,332.406,271.15
少数股东损益729.26149.34138.73496.3015.57
六、每股收益
基本每股收益(元/股)0.17630.09270.03600.22000.0723
稀释每股收益(元/股)0.17630.09270.03600.22000.0723
七、其他综合收益----------
八、综合收益总额19,301.6910,126.373,887.9621,828.716,286.72
归属于母公司所有者的综合收益总额18,572.429,977.033,749.2321,332.406,271.15
归属于少数股东的综合收益总额729.26149.34138.73496.3015.57
下载全部历史数据到excel中 返回页顶