北京城建

- 600266

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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 
北京城建(600266) 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626,465.82160,900.001,338,052.06768,086.36335,818.17
营业收入626,465.82160,900.001,338,052.06768,086.36335,818.17
二、营业总成本619,744.61180,206.631,181,588.10710,182.68312,233.87
营业成本504,466.23139,663.20897,749.18534,520.59218,500.83
营业税金及附加50,707.7515,678.59168,437.75106,382.5947,602.96
销售费用19,116.008,962.2741,895.7926,522.3216,458.54
管理费用20,598.3710,263.6953,305.5928,093.4917,838.53
财务费用24,856.255,626.8718,484.2214,552.4011,554.30
资产减值损失--12.011,715.57111.29278.71
公允价值变动收益159,455.34174,497.348,997.30-6.79-6.79
投资收益11,860.753,098.6814,004.2519,374.5718,839.30
其中:对联营企业和合营企业的投资收益44.31-1,688.403,672.959,044.3710,623.22
汇兑收益----------
三、营业利润178,685.35158,666.18181,124.9577,727.3642,382.71
加:营业外收入83.12249.91644.81178.93127.06
减:营业外支出556.8844.78404.93297.22190.65
其中:非流动资产处置损失--------0.15
四、利润总额178,211.58158,871.31181,364.8377,609.0742,319.12
减:所得税费用44,903.9339,837.7646,103.9413,010.256,717.64
五、净利润133,307.65119,033.55135,260.8964,598.8235,601.48
归属于母公司所有者的净利润118,940.43119,754.19123,008.0067,072.1636,288.56
少数股东损益14,367.22-720.6412,252.88-2,473.34-687.08
六、每股收益
基本每股收益(元/股)0.56900.73000.70000.37180.2011
稀释每股收益(元/股)0.56900.73000.70000.37180.2011
七、其他综合收益-----48,175.10-59,917.20-60,405.74
八、综合收益总额133,307.65119,033.5587,085.794,681.62-24,804.26
归属于母公司所有者的综合收益总额118,940.43119,754.1974,832.907,154.96-24,117.18
归属于少数股东的综合收益总额14,367.22-720.6412,252.88-2,473.34-687.08
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