宁波港

- 601018

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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 
宁波港(601018) 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543,594.402,187,960.901,641,898.301,086,350.90508,687.50
营业收入543,594.402,187,960.901,641,898.301,086,350.90508,687.50
二、营业总成本457,377.601,900,081.301,404,914.10913,705.40428,401.10
营业成本401,169.101,651,867.001,220,680.50804,171.10379,890.30
营业税金及附加2,569.9016,779.7011,182.908,381.002,648.60
销售费用136.20281.10431.30357.70211.20
管理费用42,653.60157,146.60122,347.9073,092.4034,531.30
财务费用11,056.9054,456.0042,716.3025,857.5011,832.70
资产减值损失--16,743.406,129.401,845.70-713.00
公允价值变动收益75.90142.2061.30-32.10-31.00
投资收益15,621.30105,309.0086,399.8036,557.6016,547.60
其中:对联营企业和合营企业的投资收益14,254.7067,979.6054,402.9035,562.7016,547.60
汇兑收益----------
三、营业利润105,767.90397,280.90329,380.10214,229.20100,267.70
加:营业外收入6,417.509,073.806,352.104,625.602,364.80
减:营业外支出383.104,032.001,770.401,424.40452.20
其中:非流动资产处置损失----------
四、利润总额111,802.30402,322.70333,961.80217,430.40102,180.30
减:所得税费用23,640.0081,664.2066,203.8043,719.6019,847.30
五、净利润88,162.30320,658.50267,758.00173,710.8082,333.00
归属于母公司所有者的净利润76,854.20288,420.20241,217.90156,282.2074,880.50
少数股东损益11,308.1032,238.3026,540.1017,428.607,452.50
六、每股收益
基本每股收益(元/股)0.06000.22000.18300.12000.0600
稀释每股收益(元/股)0.06000.22000.18300.12000.0600
七、其他综合收益1,012.305,687.401,180.70355.201,407.70
八、综合收益总额89,174.60326,345.90268,938.70174,066.0083,740.70
归属于母公司所有者的综合收益总额77,866.50294,107.60242,398.60156,637.4076,288.20
归属于少数股东的综合收益总额11,308.1032,238.3026,540.1017,428.607,452.50
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