粤高速B

- 200429

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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 
粤高速B(200429) 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228,050.43148,367.3273,643.73321,869.41238,663.39
营业收入228,050.43148,367.3273,643.73321,869.41238,663.39
二、营业总成本114,536.9373,668.5835,223.25169,137.95110,313.13
营业成本86,014.0954,962.3825,783.95127,909.5181,722.56
营业税金及附加1,025.35655.70316.851,598.731,074.09
销售费用----------
管理费用11,739.087,697.523,670.7018,339.2110,526.98
财务费用15,758.4110,352.985,451.7621,259.2816,874.24
研发费用------131.83302.64
资产减值损失-------100.62-187.37
公允价值变动收益----------
投资收益41,569.1827,624.1911,985.1650,765.9739,366.32
其中:对联营企业和合营企业的投资收益37,677.9523,771.3011,919.8846,387.3135,108.20
汇兑收益----------
三、营业利润156,510.20103,677.8650,417.19210,251.95174,373.03
加:营业外收入197.2773.5433.26417.58325.88
减:营业外支出471.66423.1419.09898.00214.60
其中:非流动资产处置损失----5.42----
四、利润总额156,235.82103,328.2650,431.37209,771.53174,484.31
减:所得税费用28,849.7118,969.689,597.1619,437.4933,710.37
五、净利润127,386.1184,358.5840,834.20190,334.04140,773.94
归属于母公司所有者的净利润110,773.0673,648.6135,406.46167,702.82122,030.52
少数股东损益16,613.0510,709.975,427.7422,631.2218,743.42
六、每股收益
基本每股收益(元/股)0.53000.35000.17000.80000.5800
稀释每股收益(元/股)0.53000.35000.17000.80000.5800
七、其他综合收益4,369.701,893.817,019.33-8,215.47-3,116.79
八、综合收益总额131,755.8186,252.3947,853.53182,118.57137,657.15
归属于母公司所有者的综合收益总额115,142.7675,542.4242,425.80159,487.35118,913.73
归属于少数股东的综合收益总额16,613.0510,709.975,427.7422,631.2218,743.42
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