鄂尔多斯

- 600295

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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 
鄂尔多斯(600295) 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526,814.212,385,816.561,804,114.001,044,895.59473,015.19
营业收入526,814.212,385,816.561,804,114.001,044,895.59473,015.19
二、营业总成本501,220.592,228,243.361,700,741.53979,940.92428,852.54
营业成本386,817.611,676,552.741,309,601.61744,587.94310,284.22
营业税金及附加13,757.2969,079.3548,512.5933,509.2315,987.53
销售费用46,388.30156,627.05119,756.4878,735.6846,306.57
管理费用24,690.02116,313.0871,494.9148,542.5423,872.99
财务费用28,493.12144,921.90112,560.0173,364.7032,849.27
资产减值损失-251.8761,243.9535,115.801,200.83-448.06
公允价值变动收益-----69.01-851.16252.92
投资收益10,616.9632,983.5919,904.317,888.065,245.18
其中:对联营企业和合营企业的投资收益9,905.0632,469.1520,568.347,538.845,781.87
汇兑收益----------
三、营业利润38,097.11204,402.71130,639.8378,612.5650,036.28
加:营业外收入168.106,755.575,104.73640.21316.60
减:营业外支出30.5010,012.018,495.821,956.37272.87
其中:非流动资产处置损失----------
四、利润总额38,234.71201,146.28127,248.7577,296.4050,080.01
减:所得税费用8,162.5046,065.8235,895.0520,723.4310,921.86
五、净利润30,072.20155,080.4691,353.7056,572.9839,158.15
归属于母公司所有者的净利润21,231.4692,336.7649,814.6727,884.0320,802.52
少数股东损益8,840.7562,743.7041,539.0328,688.9518,355.63
六、每股收益
基本每股收益(元/股)0.21000.89000.48000.27000.2000
稀释每股收益(元/股)0.21000.89000.48000.27000.2000
七、其他综合收益11.10631.95612.6193.85-18.23
八、综合收益总额30,083.30155,712.4191,966.3156,666.8239,139.92
归属于母公司所有者的综合收益总额21,241.0792,766.5550,241.0127,974.4620,782.67
归属于少数股东的综合收益总额8,842.2462,945.8641,725.3028,692.3618,357.25
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