东方集团

- 600811

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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 
东方集团(600811) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入936,265.03558,140.96181,458.481,450,615.49773,809.20
营业收入935,147.60557,581.11181,256.941,447,993.77771,469.42
二、营业总成本1,021,685.95619,892.09212,805.021,564,013.46827,887.36
营业成本914,403.76547,651.32176,703.771,349,179.51733,922.13
营业税金及附加2,239.821,575.10501.4726,546.964,876.42
销售费用8,874.944,908.662,124.6610,974.667,250.15
管理费用28,229.5419,787.7910,806.7739,613.1129,793.75
财务费用67,937.9045,969.2324,290.4694,755.9650,361.04
研发费用----------
资产减值损失----317.5242,943.261,683.87
公允价值变动收益2,458.001,241.96-268.3229,935.81-2,215.35
投资收益128,934.1992,202.3645,970.02153,339.66129,580.82
其中:对联营企业和合营企业的投资收益131,438.1490,813.2345,966.71148,127.29126,849.85
汇兑收益----------
三、营业利润38,907.4727,488.4814,517.8470,168.4273,551.71
加:营业外收入71.3121.830.52578.28104.11
减:营业外支出151.81119.04109.603,710.41303.06
其中:非流动资产处置损失----------
四、利润总额38,826.9727,391.2814,408.7767,036.2973,352.76
减:所得税费用313.52-173.03344.382,619.37752.80
五、净利润38,513.4527,564.3114,064.3964,416.9272,599.96
归属于母公司所有者的净利润47,404.6035,179.4617,057.5565,568.8477,354.92
少数股东损益-8,891.15-7,615.16-2,993.16-1,151.92-4,754.96
六、每股收益
基本每股收益(元/股)0.12960.09490.04590.17650.2082
稀释每股收益(元/股)0.12960.09490.04590.17650.2082
七、其他综合收益8,208.876,652.74322.2314,714.958,979.29
八、综合收益总额46,722.3234,217.0514,386.6279,131.8781,579.25
归属于母公司所有者的综合收益总额55,613.4741,832.2117,379.7880,283.8086,334.21
归属于少数股东的综合收益总额-8,891.15-7,615.16-2,993.16-1,151.92-4,754.96
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