中源协和

- 600645

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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 
中源协和(600645) 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66,832.6932,126.05132,051.7797,134.5542,413.37
营业收入66,832.6932,126.05132,051.7797,134.5542,413.37
二、营业总成本55,298.0226,400.26148,827.4387,559.1238,619.28
营业成本20,336.169,587.8344,229.3029,512.8912,353.50
营业税金及附加690.07329.771,398.981,139.34536.99
销售费用13,680.676,429.9331,582.4523,373.8011,199.49
管理费用15,196.186,972.7834,068.4625,821.7113,580.97
财务费用491.61264.40821.85805.03421.14
资产减值损失--416.7726,396.82717.53527.20
公允价值变动收益----------
投资收益-1,167.35-524.6925,774.9426,828.9325,176.53
其中:对联营企业和合营企业的投资收益-1,189.42-524.69-1,959.54-1,221.64-868.82
汇兑收益----------
三、营业利润10,089.585,233.4410,216.3637,761.0429,003.16
加:营业外收入363.5344.601,270.88802.33198.89
减:营业外支出83.8840.341,032.63110.0868.07
其中:非流动资产处置损失----------
四、利润总额10,369.235,237.7010,454.6138,453.2829,133.98
减:所得税费用3,090.661,448.823,869.303,729.121,715.33
五、净利润7,278.573,788.886,585.3134,724.1727,418.64
归属于母公司所有者的净利润6,313.163,084.365,925.2933,455.6727,020.76
少数股东损益965.41704.53660.021,268.50397.88
六、每股收益
基本每股收益(元/股)0.14000.07000.15000.84000.7000
稀释每股收益(元/股)0.14000.07000.15000.84000.7000
七、其他综合收益32.66-639.721,817.011,860.7280.55
八、综合收益总额7,311.233,149.168,402.3236,584.8927,499.19
归属于母公司所有者的综合收益总额6,345.822,444.647,742.3035,316.4027,101.31
归属于少数股东的综合收益总额965.41704.53660.021,268.50397.88
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