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  2009 
日照港(600017) 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252,333.42129,547.60513,008.06384,329.13256,335.26
营业收入252,333.42129,547.60513,008.06384,329.13256,335.26
二、营业总成本205,203.39101,395.09422,260.50307,776.29205,737.08
营业成本180,174.1389,612.64372,149.43271,731.54181,661.27
营业税金及附加1,531.90744.573,652.912,686.491,787.80
销售费用----------
管理费用10,086.674,668.0118,324.8513,065.179,091.28
财务费用13,410.686,545.0327,159.7419,627.5312,692.43
资产减值损失----973.58665.55504.30
公允价值变动收益----------
投资收益5,550.425,524.432,419.712,148.771,488.51
其中:对联营企业和合营企业的投资收益698.92672.932,419.712,148.771,488.51
汇兑收益----------
三、营业利润53,280.9233,751.9494,554.3079,270.2952,593.17
加:营业外收入143.569.55127.5540.5322.63
减:营业外支出390.1540.34108.7146.7542.80
其中:非流动资产处置损失----------
四、利润总额53,034.3233,721.1694,573.1479,264.0752,573.00
减:所得税费用12,680.568,578.4621,045.7417,910.1111,953.62
五、净利润40,353.7625,142.7073,527.4061,353.9640,619.38
归属于母公司所有者的净利润36,862.1923,356.8764,437.2053,872.2435,492.56
少数股东损益3,491.571,785.839,090.207,481.715,126.82
六、每股收益
基本每股收益(元/股)0.12000.07600.21000.18000.1100
稀释每股收益(元/股)0.12000.07600.21000.18000.1100
七、其他综合收益-92.80--------
八、综合收益总额40,260.9525,142.7073,527.4061,353.9640,619.38
归属于母公司所有者的综合收益总额36,769.3823,356.8764,437.2053,872.2435,492.56
归属于少数股东的综合收益总额3,491.571,785.839,090.207,481.715,126.82
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