九州通

- 600998

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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 
九州通(600998) 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2,466,303.738,713,635.866,374,601.714,244,899.492,221,014.50
营业收入2,466,303.738,713,635.866,374,601.714,244,899.492,221,014.50
二、营业总成本2,441,641.588,547,040.516,284,976.274,180,094.422,193,898.03
营业成本2,274,400.947,961,426.745,854,874.623,901,008.212,048,257.92
营业税金及附加5,653.1220,773.2015,235.1310,187.935,297.39
销售费用75,820.19281,830.54203,821.39133,515.4169,077.76
管理费用49,747.60181,907.02134,323.8292,308.7747,463.94
财务费用29,481.7486,737.6261,413.8736,434.4517,293.64
资产减值损失267.496,742.0810,439.706,639.656,507.37
公允价值变动收益231.19487.58504.79101.95-429.95
投资收益3,620.735,508.854,914.733,092.631,500.27
其中:对联营企业和合营企业的投资收益2,286.594,567.414,083.422,086.171,070.43
汇兑收益120.28---486.76-149.10339.56
三、营业利润38,749.97182,995.38102,020.1872,023.6629,856.23
加:营业外收入676.453,263.562,889.761,699.31984.51
减:营业外支出928.583,178.772,183.941,255.72388.85
其中:非流动资产处置损失----------
四、利润总额38,497.84183,080.17102,726.0072,467.2530,451.89
减:所得税费用7,340.8944,933.0324,906.4316,655.697,971.29
五、净利润31,156.95138,147.1477,819.5855,811.5622,480.59
归属于母公司所有者的净利润32,729.27134,057.8877,136.6053,674.2822,147.46
少数股东损益-1,572.324,089.26682.982,137.28333.14
六、每股收益
基本每股收益(元/股)0.18000.73000.42000.29000.1200
稀释每股收益(元/股)0.18000.72000.42000.29000.1200
七、其他综合收益-166.23-996.83-1,722.191,529.101,601.30
八、综合收益总额30,990.72137,150.3176,097.3857,340.6624,081.89
归属于母公司所有者的综合收益总额32,563.03133,061.0575,409.2955,196.5123,748.75
归属于少数股东的综合收益总额-1,572.324,089.26688.092,144.15333.14
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