ST康美

- 600518

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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 
ST康美(600518) 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490,163.781,935,623.342,542,843.061,695,934.38913,518.42
营业收入490,163.781,935,623.342,542,843.061,695,934.38913,518.42
二、营业总成本471,182.211,819,311.252,097,199.771,391,774.21746,519.19
营业成本342,624.851,354,241.091,770,506.681,184,328.69646,823.27
营业税金及附加10,322.9219,248.9215,862.4012,523.996,839.78
销售费用36,925.4697,413.7079,387.1249,555.5424,906.65
管理费用28,178.81123,437.9395,605.5066,754.2432,384.94
财务费用49,791.34188,635.24109,932.0468,883.6130,878.35
资产减值损失1,186.6222,652.4414,441.719,728.134,686.21
公允价值变动收益----------
投资收益3,883.584,851.783,846.202,328.741,210.90
其中:对联营企业和合营企业的投资收益3,881.424,851.783,846.202,328.741,210.90
汇兑收益----------
三、营业利润28,920.93135,877.06453,154.10308,714.72169,418.46
加:营业外收入429.092,925.002,563.481,410.42891.41
减:营业外支出471.292,563.65615.07437.74413.21
其中:非流动资产处置损失----------
四、利润总额28,878.74136,238.41455,102.52309,687.40169,896.65
减:所得税费用7,054.1123,978.3672,043.4450,464.4728,176.38
五、净利润21,824.63112,260.06383,059.07259,222.93141,720.27
归属于母公司所有者的净利润22,087.82113,518.85384,729.58260,458.16142,308.53
少数股东损益-263.19-1,258.79-1,670.51-1,235.23-588.26
六、每股收益
基本每股收益(元/股)0.04500.18400.78000.52800.2880
稀释每股收益(元/股)0.04400.18300.77400.52400.2860
七、其他综合收益-194.12155.96-927.6913.18-228.49
八、综合收益总额21,630.50112,416.02382,131.39259,236.11141,491.78
归属于母公司所有者的综合收益总额22,087.82113,674.81383,801.89260,471.34142,080.04
归属于少数股东的综合收益总额-457.32-1,258.79-1,670.51-1,235.23-588.26
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