兴发集团

- 600141

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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 
兴发集团(600141) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,444,717.95950,740.57435,387.881,785,545.081,430,269.45
营业收入1,444,717.95950,740.57435,387.881,785,545.081,430,269.45
二、营业总成本1,399,705.84929,189.39430,801.981,674,896.121,325,886.44
营业成本1,256,027.76838,545.23385,890.761,465,685.191,177,988.33
营业税金及附加11,353.037,318.513,587.0619,021.6614,435.37
销售费用49,835.6730,005.2411,938.3064,037.3545,172.41
管理费用16,317.4710,539.024,803.5825,987.6515,930.10
财务费用47,087.5130,897.9816,533.3962,575.0645,803.52
研发费用19,084.4011,883.405,328.6128,151.2719,467.07
资产减值损失----952.119,437.947,089.64
公允价值变动收益-725.0765.31106.39-219.70-914.57
投资收益7,691.235,284.733,222.332,767.122,551.54
其中:对联营企业和合营企业的投资收益6,336.423,821.82--6,509.855,555.34
汇兑收益----------
三、营业利润48,232.8423,875.378,670.26115,949.18107,919.30
加:营业外收入1,542.47898.34171.322,618.761,601.05
减:营业外支出2,082.72440.495.7324,396.7018,866.91
其中:非流动资产处置损失----------
四、利润总额47,692.5924,333.228,835.8594,171.2490,653.43
减:所得税费用8,382.503,991.401,339.8214,688.5815,567.41
五、净利润39,310.0920,341.827,496.0379,482.6675,086.02
归属于母公司所有者的净利润30,112.9012,448.114,708.3140,226.0739,148.33
少数股东损益9,197.197,893.712,787.7239,256.5935,937.69
六、每股收益
基本每股收益(元/股)0.34770.13350.04500.48970.4975
稀释每股收益(元/股)0.34770.13350.04500.48970.4975
七、其他综合收益207.56-197.76-508.50661.32839.64
八、综合收益总额39,517.6520,144.066,987.5380,143.9875,925.66
归属于母公司所有者的综合收益总额30,316.8912,253.114,198.7840,885.6039,985.55
归属于少数股东的综合收益总额9,200.767,890.952,788.7439,258.3835,940.11
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