五矿资本

- 600390

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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 
五矿资本(600390) 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817,433.94378,050.831,288,951.36913,882.93594,059.43
营业收入361,634.79161,851.89823,485.25604,971.79385,967.35
二、营业总成本618,880.14310,776.471,106,213.49768,966.69491,301.54
营业成本360,102.55159,939.25498,465.04359,925.50218,529.18
营业税金及附加2,327.96936.822,556.822,449.141,847.77
销售费用1,791.23485.062,498.962,298.851,157.03
管理费用90,136.2049,205.91151,457.6992,072.3855,962.98
财务费用12,461.846,046.1224,040.5418,298.8312,157.08
资产减值损失----100,137.8846,094.0440,650.21
公允价值变动收益29,495.1926,966.89-5,329.06-4,706.43-2,550.57
投资收益67,917.6149,351.79163,579.91118,069.6177,808.24
其中:对联营企业和合营企业的投资收益10,717.596,745.8314,207.8112,649.439,952.76
汇兑收益-19.01--14.11--8.89
三、营业利润259,721.83148,208.68351,400.68263,803.46178,524.45
加:营业外收入156.2573.52811.203,351.502,867.70
减:营业外支出782.2242.981,586.42916.7113.82
其中:非流动资产处置损失----------
四、利润总额259,095.86148,239.21350,625.46266,238.25181,378.33
减:所得税费用57,814.0432,212.4083,027.2766,813.1743,996.70
五、净利润201,281.82116,026.81267,598.19199,425.08137,381.63
归属于母公司所有者的净利润174,079.33103,072.03224,936.06169,579.70117,300.39
少数股东损益27,202.4912,954.7842,662.1329,845.3820,081.24
六、每股收益
基本每股收益(元/股)0.46440.27000.60010.45000.3129
稀释每股收益(元/股)0.46440.27000.60000.45000.3129
七、其他综合收益-1,995.40866.39-34,564.32-20,099.58-13,778.00
八、综合收益总额199,286.42116,893.20233,033.87179,325.50123,603.63
归属于母公司所有者的综合收益总额172,085.86103,936.66191,150.26150,084.85103,815.19
归属于少数股东的综合收益总额27,200.5612,956.5441,883.6229,240.6419,788.44
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