大东方

- 600327

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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 
大东方(600327) 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467,209.29227,222.75915,356.83675,959.70452,379.25
营业收入467,209.29227,222.75915,356.83675,959.70452,379.25
二、营业总成本450,879.69213,649.96897,162.35649,004.61426,714.35
营业成本404,566.03189,978.42802,042.01583,573.30385,006.41
营业税金及附加2,868.661,572.055,512.784,213.882,933.40
销售费用18,178.959,453.1840,039.6728,205.7417,897.08
管理费用23,935.1711,913.1446,276.2631,300.6019,980.29
财务费用1,330.88622.763,537.942,248.331,453.51
资产减值损失--110.41-246.31-537.24-556.35
公允价值变动收益----------
投资收益3,090.90323.8821,507.563,306.672,456.42
其中:对联营企业和合营企业的投资收益1,015.64323.883,288.582,406.671,556.42
汇兑收益----------
三、营业利润25,401.7516,913.8540,554.1430,698.7728,384.03
加:营业外收入3,201.89954.322,062.752,465.861,490.69
减:营业外支出124.3354.711,212.05551.80274.41
其中:非流动资产处置损失----------
四、利润总额28,479.3117,813.4541,404.8432,612.8429,600.31
减:所得税费用6,943.843,871.2911,350.836,903.325,802.47
五、净利润21,535.4813,942.1630,054.0125,709.5223,797.84
归属于母公司所有者的净利润20,445.8412,912.1829,453.0024,104.0421,843.37
少数股东损益1,089.631,029.99601.021,605.481,954.47
六、每股收益
基本每股收益(元/股)0.23100.17500.39900.32700.2960
稀释每股收益(元/股)0.23100.17500.39900.32700.2960
七、其他综合收益-4,276.744,122.96-30,525.70-16,144.13-14,636.10
八、综合收益总额17,258.7418,065.13-471.699,565.399,161.74
归属于母公司所有者的综合收益总额16,169.1117,035.14-1,072.707,959.927,207.27
归属于少数股东的综合收益总额1,089.631,029.99601.021,605.481,954.47
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