青山纸业

- 600103

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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 
青山纸业(600103) 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69,631.93286,050.73225,971.20154,539.1966,853.84
营业收入69,631.93286,050.73225,971.20154,539.1966,853.84
二、营业总成本64,846.80269,631.97206,873.22140,338.3061,597.71
营业成本55,108.03228,730.76178,645.06121,151.5052,690.46
营业税金及附加616.432,164.511,720.641,274.40565.69
销售费用3,101.828,894.507,429.595,177.702,294.56
管理费用4,639.0321,164.2815,442.1911,549.335,234.51
财务费用319.96785.45874.31724.31471.48
资产减值损失381.164,754.30769.56461.07341.02
公允价值变动收益----------
投资收益1,160.814,178.233,176.351,990.99946.34
其中:对联营企业和合营企业的投资收益-38.72-9.35-45.41-49.48-39.16
汇兑收益----------
三、营业利润6,184.7021,550.6922,758.9016,479.886,411.87
加:营业外收入42.51329.24123.13116.0015.98
减:营业外支出-689.742,264.94934.18924.1612.89
其中:非流动资产处置损失----------
四、利润总额6,916.9519,614.9921,947.8515,671.736,414.96
减:所得税费用654.451,959.972,598.891,761.61743.77
五、净利润6,262.5017,655.0119,348.9613,910.125,671.19
归属于母公司所有者的净利润5,408.4415,479.3217,225.9812,694.035,070.16
少数股东损益854.062,175.702,122.981,216.09601.03
六、每股收益
基本每股收益(元/股)0.03050.08730.09710.07160.0286
稀释每股收益(元/股)0.03050.08730.09710.07160.0286
七、其他综合收益----------
八、综合收益总额6,262.5017,655.0119,348.9613,910.125,671.19
归属于母公司所有者的综合收益总额5,408.4415,479.3217,225.9812,694.035,070.16
归属于少数股东的综合收益总额854.062,175.702,122.981,216.09601.03
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