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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
首商股份(600723) 利润表
单位:万元
报表日期2017-06-302017-03-312016-12-312016-09-302016-06-30
一、营业总收入513,745.53269,758.841,007,740.32740,332.01516,685.14
营业收入513,745.53269,758.841,007,740.32740,332.01516,685.14
二、营业总成本483,386.66254,701.24954,206.64699,419.24486,630.41
营业成本396,529.75209,530.90774,204.21567,467.15397,054.19
营业税金及附加4,422.402,246.579,373.736,588.355,225.84
销售费用41,560.8020,394.0578,413.3957,483.7337,342.16
管理费用40,069.1121,959.4292,173.2467,078.5046,425.85
财务费用922.74557.57-19.97712.43476.70
资产减值损失-118.1512.7362.0489.08105.67
公允价值变动收益----------
投资收益1,158.64338.401,283.86389.771.71
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31,517.5115,396.0054,817.5441,302.5430,056.43
加:营业外收入124.6653.161,631.71694.63383.72
减:营业外支出125.8914.16120.8068.5242.63
其中:非流动资产处置损失18.3611.4686.5451.3132.71
四、利润总额31,516.2915,434.9956,328.4541,928.6530,397.51
减:所得税费用8,544.364,061.6815,665.4512,496.098,871.06
五、净利润22,971.9311,373.3140,663.0029,432.5621,526.46
归属于母公司所有者的净利润17,219.868,466.8029,581.7520,760.6614,903.91
少数股东损益5,752.072,906.5011,081.258,671.906,622.54
六、每股收益
基本每股收益(元/股)0.26150.12900.44900.31530.2264
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额22,971.9311,373.3140,663.0029,432.5621,526.46
归属于母公司所有者的综合收益总额17,219.868,466.8029,581.7520,760.6614,903.91
归属于少数股东的综合收益总额5,752.072,906.5011,081.258,671.906,622.54
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