长安B

- 200625

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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 
长安B(200625) 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2,987,578.011,600,795.066,629,827.044,985,165.843,564,283.22
营业收入2,987,578.011,600,795.066,629,827.044,985,165.843,564,283.22
二、营业总成本3,240,938.511,771,114.316,931,015.515,133,558.703,648,404.72
营业成本2,741,941.061,520,446.325,658,346.844,226,421.873,061,484.57
营业税金及附加108,027.0558,735.34230,591.80177,256.82128,691.52
销售费用144,321.6587,572.92528,325.53391,299.33254,346.24
管理费用126,036.4162,649.96278,275.55291,222.61215,540.13
财务费用-9,683.27-4,242.10-42,706.20-34,305.84-22,551.88
资产减值损失----23,855.4611,073.7610,894.14
公允价值变动收益4,033.72--------
投资收益-10,833.67-39,715.40-7,130.68123,277.59136,201.18
其中:对联营企业和合营企业的投资收益-10,833.67-38,890.92-33,188.36123,157.40136,201.18
汇兑收益----------
三、营业利润-213,368.53-204,442.29-20,143.83118,115.40165,579.99
加:营业外收入1,883.67994.0591,621.925,072.202,931.89
减:营业外支出1,264.5194.995,655.566,544.065,234.88
其中:非流动资产处置损失----------
四、利润总额-212,749.37-203,543.2365,822.53116,643.54163,277.00
减:所得税费用11,656.776,750.87-6,513.41-463.251,528.83
五、净利润-224,406.14-210,294.1072,335.94117,106.80161,748.17
归属于母公司所有者的净利润-224,003.98-209,635.2368,072.84116,308.15160,960.66
少数股东损益-402.17-658.874,263.10798.65787.51
六、每股收益
基本每股收益(元/股)-0.4700-0.44000.14000.24000.3400
稀释每股收益(元/股)-0.4700-0.4400--0.24000.3400
七、其他综合收益2,256.7826,030.5115,255.0526,446.9424,702.95
八、综合收益总额-222,149.36-184,263.5987,590.99143,553.74186,451.12
归属于母公司所有者的综合收益总额-221,747.19-183,604.7383,327.89142,755.09185,663.61
归属于少数股东的综合收益总额-402.17-658.874,263.10798.65787.51
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