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2017-09-302017-06-302017-03-312016-12-312016-09-30
一、营业总收入741,874.74513,745.53269,758.841,007,740.32740,332.01
营业收入741,874.74513,745.53269,758.841,007,740.32740,332.01
二、营业总成本699,661.68483,386.66254,701.24954,206.64699,419.24
营业成本569,567.12396,529.75209,530.90774,204.21567,467.15
营业税金及附加6,258.624,422.402,246.579,373.736,588.35
销售费用62,968.6241,560.8020,394.0578,413.3957,483.73
管理费用59,854.9440,069.1121,959.4292,173.2467,078.50
财务费用1,274.60922.74557.57-19.97712.43
资产减值损失-262.24-118.1512.7362.0489.08
公允价值变动收益----------
投资收益2,341.861,158.64338.401,283.86389.77
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44,554.9231,517.5115,396.0054,817.5441,302.54
加:营业外收入442.42124.6653.161,631.71694.63
减:营业外支出631.26125.8914.16120.8068.52
其中:非流动资产处置损失41.2918.3611.4686.5451.31
四、利润总额44,366.0731,516.2915,434.9956,328.4541,928.65
减:所得税费用12,338.568,544.364,061.6815,665.4512,496.09
五、净利润32,027.5122,971.9311,373.3140,663.0029,432.56
归属于母公司所有者的净利润24,387.1917,219.868,466.8029,581.7520,760.66
少数股东损益7,640.335,752.072,906.5011,081.258,671.90
六、每股收益
基本每股收益(元/股)0.37040.26150.12900.44900.3153
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额32,027.5122,971.9311,373.3140,663.0029,432.56
归属于母公司所有者的综合收益总额24,387.1917,219.868,466.8029,581.7520,760.66
归属于少数股东的综合收益总额7,640.335,752.072,906.5011,081.258,671.90
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