山东钢铁

- 600022

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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 
山东钢铁(600022) 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3,235,485.001,384,308.835,590,846.364,054,737.942,487,754.44
营业收入3,235,485.001,384,308.835,590,846.364,054,737.942,487,754.44
二、营业总成本3,144,441.901,370,126.205,310,044.993,766,364.902,309,941.69
营业成本2,981,223.181,307,986.645,003,440.333,569,315.212,215,369.70
营业税金及附加17,069.347,486.5134,487.3330,265.9320,769.93
销售费用18,693.909,281.0536,978.7022,754.8514,387.96
管理费用45,518.1920,737.91102,325.0185,452.6536,713.28
财务费用40,750.7019,312.1560,145.3337,041.2421,549.46
资产减值损失---53.5054,917.4210,709.991,151.37
公允价值变动收益----------
投资收益3,614.611,718.557,440.497,034.413,450.97
其中:对联营企业和合营企业的投资收益3,473.501,718.557,343.867,034.413,450.97
汇兑收益----------
三、营业利润94,792.1017,591.98291,281.44296,550.63181,392.71
加:营业外收入275.94210.85317.691,398.471,336.60
减:营业外支出364.09272.8845,976.554,878.674,228.05
其中:非流动资产处置损失--------4,203.66
四、利润总额94,703.9517,529.95245,622.58293,070.44178,501.26
减:所得税费用20,936.231,459.0811,755.2733,095.365,570.41
五、净利润73,767.7116,070.88233,867.30259,975.08172,930.85
归属于母公司所有者的净利润57,749.8815,072.41210,662.00241,807.80167,798.26
少数股东损益16,017.83998.4723,205.3118,167.285,132.59
六、每股收益
基本每股收益(元/股)0.05280.01380.19240.22090.1533
稀释每股收益(元/股)0.05280.01380.19240.22090.1533
七、其他综合收益----------
八、综合收益总额73,767.7116,070.88233,867.30--172,930.85
归属于母公司所有者的综合收益总额57,749.8815,072.41210,662.00--167,798.26
归属于少数股东的综合收益总额16,017.83998.4723,205.31--5,132.59
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