茂业商业

- 600828

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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 
茂业商业(600828) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入339,344.811,310,531.38857,211.92606,627.09333,948.40
营业收入339,344.811,310,531.38857,211.92606,627.09333,948.40
二、营业总成本291,258.901,144,407.46749,607.89528,516.79292,295.16
营业成本239,982.86927,037.64602,178.13430,087.68242,682.48
营业税金及附加6,605.0623,289.1612,703.568,615.514,705.38
销售费用26,410.71119,728.5790,489.6760,402.6528,635.52
管理费用9,733.0435,425.0620,349.9313,746.948,520.63
财务费用8,529.6233,099.9323,885.8015,664.017,751.14
资产减值损失-2.385,827.100.81----
公允价值变动收益--11,819.79------
投资收益83.632,062.92813.46589.6650.44
其中:对联营企业和合营企业的投资收益--968.60------
汇兑收益----------
三、营业利润48,236.96180,280.89108,428.7678,664.1841,672.66
加:营业外收入204.25462.12185.97159.2658.26
减:营业外支出809.604,587.85862.52606.16139.48
其中:非流动资产处置损失------4.99--
四、利润总额47,631.61176,155.15107,752.2178,217.2841,591.45
减:所得税费用10,772.0345,545.1427,693.5619,452.209,697.09
五、净利润36,859.58130,610.0180,058.6558,765.0931,894.35
归属于母公司所有者的净利润33,725.59120,454.0974,070.8253,827.0529,169.34
少数股东损益3,133.9910,155.925,987.834,938.042,725.01
六、每股收益
基本每股收益(元/股)0.19470.69550.42770.31080.1684
稀释每股收益(元/股)0.19470.69550.42770.31080.1684
七、其他综合收益16,509.5445,216.536,120.73-297.074,170.86
八、综合收益总额53,369.11175,826.5486,179.3858,468.0236,065.22
归属于母公司所有者的综合收益总额50,258.28165,670.6280,191.5653,529.9833,340.21
归属于少数股东的综合收益总额3,110.8410,155.925,987.834,938.042,725.01
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