ST围海

- 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 
ST围海(002586) 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147,020.2571,897.89353,978.02230,056.05149,184.32
营业收入147,020.2571,897.89353,978.02230,056.05149,184.32
二、营业总成本143,843.2269,003.21332,897.60216,047.14144,408.29
营业成本130,294.5861,681.52298,679.23197,336.78131,992.46
营业税金及附加620.78313.071,874.941,184.05760.36
销售费用756.74565.66635.60374.9277.58
管理费用5,876.213,126.2813,384.267,823.105,037.34
财务费用4,463.872,082.7910,804.277,391.145,059.66
资产减值损失--31.805,505.391,289.721,480.90
公允价值变动收益----------
投资收益3,540.731,069.2711,675.389,208.338,395.02
其中:对联营企业和合营企业的投资收益343.49--1,525.53540.82491.63
汇兑收益----------
三、营业利润7,150.704,458.9934,346.6524,719.8213,240.41
加:营业外收入239.276.616.432.101.80
减:营业外支出84.9231.4993.9550.4443.10
其中:非流动资产处置损失----------
四、利润总额7,305.054,434.1134,259.1424,671.4813,199.11
减:所得税费用1,959.31995.748,109.375,369.793,072.74
五、净利润5,345.743,438.3726,149.7719,301.6910,126.37
归属于母公司所有者的净利润4,164.042,940.7325,290.8318,572.429,977.03
少数股东损益1,181.70497.64858.94729.26149.34
六、每股收益
基本每股收益(元/股)0.03640.02570.23000.17630.0927
稀释每股收益(元/股)0.03640.02570.23000.17630.0927
七、其他综合收益----------
八、综合收益总额5,345.743,438.3726,149.7719,301.6910,126.37
归属于母公司所有者的综合收益总额4,164.042,940.7325,290.8318,572.429,977.03
归属于少数股东的综合收益总额1,181.70497.64858.94729.26149.34
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