广州发展

- 600098

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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 
广州发展(600098) 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1,296,276.22639,459.442,616,522.491,879,848.791,240,055.53
营业收入1,291,051.29636,639.552,598,168.711,865,234.991,229,883.85
二、营业总成本1,260,468.67626,182.882,531,753.731,810,245.411,191,891.44
营业成本1,171,583.06582,648.432,337,361.351,680,137.071,107,612.80
营业税金及附加5,606.082,994.8012,442.179,239.425,710.01
销售费用12,932.676,731.2227,015.6919,955.1612,995.52
管理费用26,661.3013,360.5253,803.6438,790.3225,586.28
财务费用32,008.3916,857.6066,065.3948,651.2032,244.31
资产减值损失--119.554,740.18-89.17-35.75
公允价值变动收益203.14153.60296.26----
投资收益24,509.333,983.9920,074.9724,219.3014,669.73
其中:对联营企业和合营企业的投资收益7,850.563,535.093,985.757,777.045,437.43
汇兑收益----------
三、营业利润57,258.2518,187.79109,459.3696,692.9764,249.97
加:营业外收入1,156.26335.462,305.21550.33325.76
减:营业外支出199.8658.577,840.77696.1081.74
其中:非流动资产处置损失----------
四、利润总额58,214.6518,464.68103,923.8096,547.1964,493.98
减:所得税费用8,363.473,505.4524,526.9523,504.9315,298.79
五、净利润49,851.1714,959.2379,396.8473,042.2749,195.19
归属于母公司所有者的净利润46,558.1814,728.1370,100.9964,469.4143,557.33
少数股东损益3,292.99231.109,295.858,572.865,637.86
六、每股收益
基本每股收益(元/股)0.17080.05400.25710.23650.1598
稀释每股收益(元/股)0.17080.05400.25710.23650.1598
七、其他综合收益11,904.7615,750.00-15,529.38-2,751.991,510.83
八、综合收益总额61,755.9330,709.2363,867.4670,290.2850,706.02
归属于母公司所有者的综合收益总额58,462.9330,478.1354,713.1561,717.4245,068.16
归属于少数股东的综合收益总额3,292.99231.109,154.328,572.865,637.86
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