香江控股

- 600162

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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 
香江控股(600162) 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195,429.9253,113.11413,538.80276,110.59147,582.11
营业收入195,429.9253,113.11413,538.80276,110.59147,582.11
二、营业总成本166,763.5253,450.98361,056.55242,173.24132,403.89
营业成本90,615.9126,740.83199,607.70147,178.9977,529.65
营业税金及附加24,563.034,171.4053,368.4431,175.0215,916.92
销售费用16,830.994,951.5934,615.2721,121.4712,561.33
管理费用12,846.295,942.8239,537.4121,254.4813,668.05
财务费用21,907.3111,741.9233,898.0821,190.7212,449.30
资产减值损失---97.5929.66252.57278.65
公允价值变动收益120.24127.43-265.07-194.56-112.61
投资收益-1,072.28-946.757,094.93-1,778.48-1,373.95
其中:对联营企业和合营企业的投资收益-1,072.28-946.756,501.69-1,857.61-1,391.83
汇兑收益----------
三、营业利润33,351.792,067.7064,660.2732,391.5413,588.27
加:营业外收入430.03180.481,080.01741.22606.24
减:营业外支出202.4255.521,729.921,104.181,069.13
其中:非流动资产处置损失----------
四、利润总额33,579.402,192.6664,010.3632,028.5913,125.38
减:所得税费用13,009.521,520.6923,358.5810,523.8010,308.08
五、净利润20,569.88671.9740,651.7821,504.782,817.30
归属于母公司所有者的净利润23,898.701,464.7650,885.0528,238.936,814.87
少数股东损益-3,328.83-792.79-10,233.27-6,734.15-3,997.56
六、每股收益
基本每股收益(元/股)0.07050.00430.14930.08000.0200
稀释每股收益(元/股)0.07050.00430.14930.08000.0200
七、其他综合收益----------
八、综合收益总额20,569.88--40,651.7821,504.782,817.30
归属于母公司所有者的综合收益总额23,898.70--50,885.0528,238.936,814.87
归属于少数股东的综合收益总额-3,328.83---10,233.27-6,734.15-3,997.56
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