首商股份

- 600723

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
首商股份(600723) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入735,168.86511,287.17270,818.751,020,924.50741,874.74
营业收入735,168.86511,287.17270,818.751,020,924.50741,874.74
二、营业总成本691,412.95477,629.35255,126.26962,429.95699,661.68
营业成本559,669.93390,648.89209,349.89783,421.45569,567.12
营业税金及附加5,645.453,892.452,150.108,773.706,258.62
销售费用64,907.7142,088.3821,300.1686,532.4962,968.62
管理费用59,779.4240,058.4421,598.8882,800.2959,854.94
财务费用1,390.61877.72727.681,084.961,274.60
资产减值损失19.8263.47-0.44-182.94-262.24
公允价值变动收益----------
投资收益4,713.743,247.96997.964,663.532,341.86
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润48,710.8337,132.6316,922.8663,508.3844,554.92
加:营业外收入245.65119.0266.16849.16442.42
减:营业外支出702.35120.43100.09943.25631.26
其中:非流动资产处置损失--------41.29
四、利润总额48,254.1337,131.2216,888.9363,414.2944,366.07
减:所得税费用13,063.069,237.904,486.6716,845.1912,338.56
五、净利润35,191.0727,893.3212,402.2646,569.1032,027.51
归属于母公司所有者的净利润27,200.5921,018.379,024.0635,622.4424,387.19
少数股东损益7,990.476,874.953,378.2010,946.667,640.33
六、每股收益
基本每股收益(元/股)0.41300.31900.13700.54100.3704
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额35,191.0727,893.3212,402.2646,569.1032,027.51
归属于母公司所有者的综合收益总额27,200.5921,018.379,024.0635,622.4424,387.19
归属于少数股东的综合收益总额7,990.476,874.953,378.2010,946.667,640.33
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