文峰股份

- 601010

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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 
文峰股份(601010) 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328,858.51184,995.35637,271.30480,179.25345,952.04
营业收入328,858.51184,995.35637,271.30480,179.25345,952.04
二、营业总成本305,051.76172,204.43602,357.44452,589.16323,492.53
营业成本262,855.08147,493.18510,646.78384,674.59276,391.71
营业税金及附加5,756.843,454.7411,899.129,433.437,061.12
销售费用20,830.5511,680.5048,534.6135,259.5623,285.12
管理费用15,636.519,166.3729,821.3922,244.3716,120.34
财务费用-27.22439.441,457.911,124.65783.53
资产减值损失--6.68-2.38-147.44-149.29
公允价值变动收益128.28292.7226.59----
投资收益917.81206.72599.62407.91407.91
其中:对联营企业和合营企业的投资收益159.99--318.23126.52126.52
汇兑收益----------
三、营业利润24,935.9813,284.2335,542.6227,992.6422,859.34
加:营业外收入1,875.84101.903,423.591,284.451,125.20
减:营业外支出76.8316.13495.34146.9737.58
其中:非流动资产处置损失----------
四、利润总额26,734.9913,370.0138,470.8729,130.1123,946.96
减:所得税费用7,917.844,038.6514,256.639,498.557,532.30
五、净利润18,817.159,331.3524,214.2419,631.5616,414.66
归属于母公司所有者的净利润18,797.169,314.7324,227.4019,628.7116,393.19
少数股东损益20.0016.62-13.162.8521.47
六、每股收益
基本每股收益(元/股)0.10170.05000.13000.10620.0887
稀释每股收益(元/股)0.10170.05000.13000.10620.0887
七、其他综合收益----------
八、综合收益总额18,817.159,331.3524,214.2419,631.5616,414.66
归属于母公司所有者的综合收益总额18,797.169,314.7324,227.4019,628.7116,393.19
归属于少数股东的综合收益总额20.0016.62-13.162.8521.47
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