厦门象屿

- 600057

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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 
厦门象屿(600057) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入5,522,001.1723,400,756.6017,074,958.9610,812,815.954,668,846.67
营业收入5,522,001.1723,400,756.6017,074,958.9610,812,815.954,668,846.67
二、营业总成本5,488,952.9323,299,700.4417,008,311.7110,766,262.684,633,750.30
营业成本5,336,578.6922,756,999.9716,625,673.4210,527,680.744,527,762.89
营业税金及附加3,442.5120,345.0114,765.489,424.134,027.57
销售费用86,582.83289,303.32199,740.42124,400.8250,150.09
管理费用12,091.7560,842.8138,993.0727,096.9112,115.06
财务费用26,115.30123,402.1591,709.5350,912.058,691.86
资产减值损失21,096.2546,916.4435,799.8126,748.0331,002.84
公允价值变动收益-507.90-5,735.275,262.058,536.695,492.94
投资收益8,065.7268,864.4656,553.9837,852.675,417.12
其中:对联营企业和合营企业的投资收益1,693.6313,875.798,485.056,744.293,183.72
汇兑收益----------
三、营业利润44,012.62180,738.72138,821.2599,638.4649,093.53
加:营业外收入1,325.2714,125.4312,679.943,890.19297.70
减:营业外支出288.342,087.291,258.78838.39384.86
其中:非流动资产处置损失----------
四、利润总额45,049.55192,776.86150,242.42102,690.2749,006.37
减:所得税费用9,612.6741,230.2732,967.7023,037.0114,989.05
五、净利润35,436.87151,546.59117,274.7279,653.2634,017.32
归属于母公司所有者的净利润26,246.33106,805.4481,882.9758,587.2023,056.83
少数股东损益9,190.5544,741.1535,391.7521,066.0610,960.49
六、每股收益
基本每股收益(元/股)0.10000.44000.34000.24000.1400
稀释每股收益(元/股)----------
七、其他综合收益-1,049.81-4,996.24-7,182.15-7,765.47-1,455.66
八、综合收益总额34,387.06146,550.35110,092.5771,887.7932,561.66
归属于母公司所有者的综合收益总额25,251.84101,707.1074,592.1250,801.1921,704.47
归属于少数股东的综合收益总额9,135.2244,843.2535,500.4521,086.6010,857.19
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