首开股份

- 600376

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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 
首开股份(600376) 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831,516.673,973,600.572,067,345.691,754,543.53614,958.05
营业收入831,516.673,973,600.572,067,345.691,754,543.53614,958.05
二、营业总成本667,509.723,545,371.401,874,228.621,597,791.11579,741.97
营业成本514,807.722,672,489.481,532,834.501,376,160.97493,293.60
营业税金及附加63,755.97380,705.57111,298.7980,936.1526,501.77
销售费用17,553.75133,365.0358,292.5334,561.4412,943.79
管理费用22,418.07110,488.1860,165.5841,918.8116,928.14
财务费用49,226.35183,821.96116,126.3168,787.7532,555.93
资产减值损失--64,501.19-4,489.08-4,574.03-2,481.26
公允价值变动收益----------
投资收益7,316.51141,628.0754,928.4142,214.1712,440.71
其中:对联营企业和合营企业的投资收益1,366.48138,898.3653,069.1140,748.9712,440.71
汇兑收益----------
三、营业利润171,777.03571,607.17248,834.68199,234.0147,866.05
加:营业外收入541.0412,946.595,492.984,779.25470.66
减:营业外支出13.052,509.97935.24352.33144.35
其中:非流动资产处置损失----------
四、利润总额172,305.02582,043.79253,392.42203,660.9348,192.36
减:所得税费用50,239.14183,652.6759,314.4246,801.4011,259.98
五、净利润122,065.88398,391.12194,078.00156,859.5236,932.38
归属于母公司所有者的净利润36,029.76316,656.06173,158.59138,024.6732,919.48
少数股东损益86,036.1281,735.0620,919.4118,834.864,012.90
六、每股收益
基本每股收益(元/股)0.09961.06620.55020.45450.0875
稀释每股收益(元/股)0.09961.06620.55020.45450.0875
七、其他综合收益-110.235,754.32253.2641.30-199.04
八、综合收益总额121,955.65404,145.43194,331.26156,900.8236,733.34
归属于母公司所有者的综合收益总额35,919.53322,410.38173,411.86138,065.9732,720.44
归属于少数股东的综合收益总额86,036.1281,735.0620,919.4118,834.864,012.90
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