山航B

- 200152

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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 
山航B(200152) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,475,785.35898,906.84463,438.471,876,595.331,444,489.85
营业收入1,475,785.35898,906.84463,438.471,876,595.331,444,489.85
二、营业总成本1,397,710.88909,078.31460,364.621,860,893.241,361,416.14
营业成本1,285,202.02839,524.51429,204.921,716,867.811,256,990.09
营业税金及附加1,118.64777.29328.461,488.351,059.76
销售费用63,176.3438,856.6419,402.1184,803.9262,339.37
管理费用32,958.8621,935.1010,001.0542,876.3630,545.06
财务费用13,717.317,088.67838.8612,284.899,856.40
资产减值损失-----100.42507.21412.72
公允价值变动收益-114.85-108.15-21.67369.79412.59
投资收益607.58607.587.091,802.581,804.95
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润85,938.71-6,506.233,839.6442,708.90104,461.80
加:营业外收入6,062.422,158.57759.943,838.063,718.29
减:营业外支出294.00151.8546.38395.91370.51
其中:非流动资产处置损失----------
四、利润总额91,707.12-4,499.524,553.1946,151.05107,809.59
减:所得税费用22,298.55-1,763.121,147.2811,413.1226,148.69
五、净利润69,408.57-2,736.403,405.9134,737.9381,660.90
归属于母公司所有者的净利润69,408.57-2,736.403,405.9134,737.9381,660.90
少数股东损益----------
六、每股收益
基本每股收益(元/股)1.7400-0.07000.09000.87002.0400
稀释每股收益(元/股)1.7400-0.07000.09000.87002.0400
七、其他综合收益-2,821.01-3,938.80226.54-2,919.44-1,657.29
八、综合收益总额66,587.56-6,675.203,632.4531,818.5080,003.61
归属于母公司所有者的综合收益总额66,587.56-6,675.203,632.4531,818.5080,003.61
归属于少数股东的综合收益总额----------
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