航民股份

- 600987

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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 
航民股份(600987) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入346,436.45180,561.60753,389.47295,126.61193,750.93
营业收入346,436.45180,561.60753,389.47295,126.61193,750.93
二、营业总成本299,305.35166,296.63661,603.65240,470.72157,636.25
营业成本275,429.80154,394.15612,799.76211,468.60139,722.28
营业税金及附加1,698.80940.634,480.023,112.742,203.28
销售费用4,698.132,087.499,188.845,429.893,662.33
管理费用8,588.424,506.3215,469.1511,430.3312,052.51
财务费用256.56534.542,083.30-699.34-333.06
资产减值损失--250.801,064.42206.78328.91
公允价值变动收益-6,253.431,492.36-4,737.60----
投资收益2,406.491,012.664,793.213,201.641,931.40
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44,846.6817,868.6993,685.5559,118.4438,866.75
加:营业外收入127.75163.6834.31119.5811.23
减:营业外支出47.8833.59464.4818.3613.98
其中:非流动资产处置损失----------
四、利润总额44,926.5517,998.7993,255.3859,219.6638,864.00
减:所得税费用7,726.703,181.5313,339.179,860.616,059.75
五、净利润37,199.8414,817.2679,916.2049,359.0532,804.25
归属于母公司所有者的净利润32,325.0112,547.2766,190.6042,015.6327,779.69
少数股东损益4,874.832,269.9813,725.607,343.425,024.56
六、每股收益
基本每股收益(元/股)0.30000.16800.96000.66100.4370
稀释每股收益(元/股)0.30000.16800.96000.66100.4370
七、其他综合收益----------
八、综合收益总额37,199.8414,817.2679,916.2049,359.0532,804.25
归属于母公司所有者的综合收益总额32,325.0112,547.2766,190.6042,015.6327,779.69
归属于少数股东的综合收益总额4,874.832,269.9813,725.607,343.425,024.56
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