日照港

- 600017

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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 
日照港(600017) 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384,669.62252,333.42129,547.60513,008.06384,329.13
营业收入384,669.62252,333.42129,547.60513,008.06384,329.13
二、营业总成本317,916.17205,203.39101,395.09422,260.50307,776.29
营业成本281,489.75180,174.1389,612.64372,149.43271,731.54
营业税金及附加2,248.741,531.90744.573,652.912,686.49
销售费用----------
管理费用14,151.5410,086.674,668.0118,324.8513,065.17
财务费用20,026.1313,410.686,545.0327,159.7419,627.53
研发费用----------
资产减值损失------973.58665.55
公允价值变动收益----------
投资收益6,460.235,550.425,524.432,419.712,148.77
其中:对联营企业和合营企业的投资收益1,608.73698.92672.932,419.712,148.77
汇兑收益----------
三、营业利润78,582.7153,280.9233,751.9494,554.3079,270.29
加:营业外收入212.29143.569.55127.5540.53
减:营业外支出612.26390.1540.34108.7146.75
其中:非流动资产处置损失----------
四、利润总额78,182.7453,034.3233,721.1694,573.1479,264.07
减:所得税费用18,583.1512,680.568,578.4621,045.7417,910.11
五、净利润59,599.5840,353.7625,142.7073,527.4061,353.96
归属于母公司所有者的净利润53,505.1736,862.1923,356.8764,437.2053,872.24
少数股东损益6,094.423,491.571,785.839,090.207,481.71
六、每股收益
基本每股收益(元/股)0.17000.12000.07600.21000.1800
稀释每股收益(元/股)0.17000.12000.07600.21000.1800
七、其他综合收益-628.31-92.80------
八、综合收益总额58,971.2740,260.9525,142.7073,527.4061,353.96
归属于母公司所有者的综合收益总额52,876.8636,769.3823,356.8764,437.2053,872.24
归属于少数股东的综合收益总额6,094.423,491.571,785.839,090.207,481.71
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