三聚环保

- 300072

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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 
三聚环保(300072) 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382,097.93197,283.791,538,052.231,266,159.471,023,435.78
营业收入382,097.93197,283.791,538,052.231,266,159.471,023,435.78
二、营业总成本405,410.94195,687.041,473,508.621,115,748.60878,256.60
营业成本343,224.44174,981.591,220,877.53979,613.86785,499.57
营业税金及附加1,092.11980.766,238.486,898.525,920.84
销售费用6,789.633,750.5916,580.6610,986.227,521.52
管理费用23,598.8210,603.8450,004.2336,806.8538,967.72
财务费用19,902.4112,352.0459,142.1646,021.5723,654.85
资产减值损失----91,387.7415,837.2016,692.11
公允价值变动收益339.04---458.19----
投资收益-194.31-15.47-457.52-53.89-38.98
其中:对联营企业和合营企业的投资收益-29.50-15.47-69.23-53.89-38.98
汇兑收益----------
三、营业利润906.302,849.3668,017.87152,441.06146,822.85
加:营业外收入164.5966.551,407.551,620.601,575.92
减:营业外支出86.6236.811,580.6415.0112.26
其中:非流动资产处置损失----------
四、利润总额984.272,879.1067,844.77154,046.65148,386.51
减:所得税费用25.95862.339,017.6825,889.6822,920.69
五、净利润958.322,016.7758,827.09128,156.97125,465.82
归属于母公司所有者的净利润2,514.591,049.5850,551.26124,362.92121,416.50
少数股东损益-1,556.27967.198,275.833,794.044,049.33
六、每股收益
基本每股收益(元/股)0.01100.00500.21600.53000.6800
稀释每股收益(元/股)0.01100.00500.21500.53000.6800
七、其他综合收益56.53-983.882,754.713,007.731,082.60
八、综合收益总额1,014.851,032.8961,581.80131,164.70126,548.42
归属于母公司所有者的综合收益总额2,327.131,372.2450,095.30123,846.71121,605.21
归属于少数股东的综合收益总额-1,312.28-339.3511,486.497,317.994,943.21
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