栖霞建设

- 600533

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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 
栖霞建设(600533) 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128,414.0433,045.25234,072.11129,663.3672,148.06
营业收入127,878.5332,814.90233,052.94128,980.7271,941.79
二、营业总成本97,416.3730,980.95201,327.30112,469.0364,007.51
营业成本68,008.1821,603.21136,353.7880,328.5647,332.62
营业税金及附加14,921.711,985.8620,272.1911,356.293,203.12
销售费用3,100.981,243.525,806.722,443.00979.74
管理费用4,642.392,476.038,143.865,925.524,128.21
财务费用6,743.103,703.0015,380.7612,704.628,504.05
资产减值损失---30.6615,369.98-288.96-140.22
公允价值变动收益1,061.022,709.941,061.30-4,867.32-1,481.43
投资收益12,671.4312,825.40-2,836.06815.65820.69
其中:对联营企业和合营企业的投资收益-----466.99-306.19--
汇兑收益----------
三、营业利润44,720.6717,599.6431,060.8613,218.557,642.66
加:营业外收入7,424.797,362.83770.10174.5745.54
减:营业外支出517.56509.62249.52175.24136.08
其中:非流动资产处置损失----------
四、利润总额51,627.9024,452.8531,581.4413,217.887,552.12
减:所得税费用9,346.792,738.439,702.771,979.70736.03
五、净利润42,281.1221,714.4121,878.6811,238.186,816.08
归属于母公司所有者的净利润42,068.6721,636.2821,761.8411,212.586,758.76
少数股东损益212.4578.14116.8425.6057.32
六、每股收益
基本每股收益(元/股)0.40070.20610.20730.10680.0644
稀释每股收益(元/股)0.40070.20610.20730.10680.0644
七、其他综合收益5,033.481,580.11-34,418.64-25,226.08-11,829.18
八、综合收益总额47,314.6023,294.52-12,539.96-13,987.91-5,013.10
归属于母公司所有者的综合收益总额47,102.1523,216.38-12,656.80-14,013.50-5,070.42
归属于少数股东的综合收益总额212.4578.14116.8425.6057.32
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