同方股份

- 600100

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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 
同方股份(600100) 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861,493.23341,107.632,483,297.601,655,954.211,051,094.99
营业收入861,493.23341,107.632,483,297.601,655,954.211,051,094.99
二、营业总成本942,992.87403,026.522,931,506.261,745,563.431,119,889.66
营业成本662,793.15259,829.611,972,678.291,275,997.13813,105.01
营业税金及附加6,477.553,274.8116,072.008,547.376,328.10
销售费用97,518.1847,144.14213,647.90152,410.38102,188.36
管理费用78,563.8839,639.38165,973.77120,472.93111,028.08
财务费用60,234.4534,643.36117,232.51107,251.0761,637.90
资产减值损失--774.88359,536.7026,811.4325,602.21
公允价值变动收益46,578.7578,191.44-13,196.78-11,691.48-7,581.40
投资收益84,987.3646,766.4264,144.1443,327.8040,422.67
其中:对联营企业和合营企业的投资收益50,733.3917,476.8541,957.4125,876.1425,819.49
汇兑收益----------
三、营业利润43,237.9465,614.30-346,002.42-38,148.49-22,505.13
加:营业外收入1,282.78584.344,228.281,851.791,656.55
减:营业外支出199.6090.362,462.041,304.92723.23
其中:非流动资产处置损失----------
四、利润总额44,321.1266,108.28-344,236.18-37,601.62-21,571.82
减:所得税费用6,936.3417,137.975,358.111,774.00574.71
五、净利润37,384.7848,970.30-349,594.29-39,375.62-22,146.53
归属于母公司所有者的净利润33,114.5553,965.31-387,977.69-57,243.34-33,499.24
少数股东损益4,270.24-4,995.0138,383.4017,867.7211,352.70
六、每股收益
基本每股收益(元/股)0.11170.1821-1.3090-0.1931-0.1130
稀释每股收益(元/股)0.11170.1821-1.3090-0.1931-0.1130
七、其他综合收益-2,128.1924,434.56-139,107.88-84,190.51-64,276.42
八、综合收益总额35,256.6073,404.87-488,702.17-123,566.13-86,422.95
归属于母公司所有者的综合收益总额30,439.4279,909.34-532,061.98-143,088.73-96,946.45
归属于少数股东的综合收益总额4,817.18-6,504.4743,359.8119,522.6010,523.49
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