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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入7,337,882.374,842,904.712,466,303.738,713,635.866,374,601.71
营业收入7,337,882.374,842,904.712,466,303.738,713,635.866,374,601.71
二、营业总成本7,219,816.644,757,888.122,441,641.588,547,040.516,284,976.27
营业成本6,734,768.874,437,093.962,274,400.947,961,426.745,854,874.62
营业税金及附加16,941.2311,276.665,653.1220,773.2015,235.13
销售费用228,122.28150,993.0875,820.19281,830.54203,821.39
管理费用142,440.4694,934.6949,747.60181,907.02134,323.82
财务费用92,851.1860,564.1929,481.7486,737.6261,413.87
资产减值损失----267.496,742.0810,439.70
公允价值变动收益-625.90-305.33231.19487.58504.79
投资收益12,190.698,273.053,620.735,508.854,914.73
其中:对联营企业和合营企业的投资收益6,514.974,747.982,286.594,567.414,083.42
汇兑收益-0.01-25.47120.28---486.76
三、营业利润131,683.3097,681.2538,749.97182,995.38102,020.18
加:营业外收入2,227.431,615.08676.453,263.562,889.76
减:营业外支出1,677.791,304.92928.583,178.772,183.94
其中:非流动资产处置损失----------
四、利润总额132,232.9497,991.4138,497.84183,080.17102,726.00
减:所得税费用29,196.4521,787.157,340.8944,933.0324,906.43
五、净利润103,036.4976,204.2631,156.95138,147.1477,819.58
归属于母公司所有者的净利润101,855.7274,317.5432,729.27134,057.8877,136.60
少数股东损益1,180.771,886.72-1,572.324,089.26682.98
六、每股收益
基本每股收益(元/股)0.55000.40000.18000.73000.4200
稀释每股收益(元/股)0.54000.40000.18000.72000.4200
七、其他综合收益-154.52-185.53-166.23-996.83-1,722.19
八、综合收益总额102,881.9776,018.7330,990.72137,150.3176,097.38
归属于母公司所有者的综合收益总额101,697.1374,128.4532,563.03133,061.0575,409.29
归属于少数股东的综合收益总额1,184.841,890.28-1,572.324,089.26688.09
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