首商股份

- 600723

-

-  -

-
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  2008 
首商股份(600723) 利润表
单位:万元
报表日期2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入511,287.17270,818.751,020,924.50741,874.74513,745.53
营业收入511,287.17270,818.751,020,924.50741,874.74513,745.53
二、营业总成本477,629.35255,126.26962,429.95699,661.68483,386.66
营业成本390,648.89209,349.89783,421.45569,567.12396,529.75
营业税金及附加3,892.452,150.108,773.706,258.624,422.40
销售费用42,088.3821,300.1686,532.4962,968.6241,560.80
管理费用40,058.4421,598.8882,800.2959,854.9440,069.11
财务费用877.72727.681,084.961,274.60922.74
资产减值损失63.47-0.44-182.94-262.24-118.15
公允价值变动收益----------
投资收益3,247.96997.964,663.532,341.861,158.64
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37,132.6316,922.8663,508.3844,554.9231,517.51
加:营业外收入119.0266.16849.16442.42124.66
减:营业外支出120.43100.09943.25631.26125.89
其中:非流动资产处置损失------41.2918.36
四、利润总额37,131.2216,888.9363,414.2944,366.0731,516.29
减:所得税费用9,237.904,486.6716,845.1912,338.568,544.36
五、净利润27,893.3212,402.2646,569.1032,027.5122,971.93
归属于母公司所有者的净利润21,018.379,024.0635,622.4424,387.1917,219.86
少数股东损益6,874.953,378.2010,946.667,640.335,752.07
六、每股收益
基本每股收益(元/股)0.31900.13700.54100.37040.2615
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额27,893.3212,402.2646,569.1032,027.5122,971.93
归属于母公司所有者的综合收益总额21,018.379,024.0635,622.4424,387.1917,219.86
归属于少数股东的综合收益总额6,874.953,378.2010,946.667,640.335,752.07
下载全部历史数据到excel中 返回页顶