骆驼股份

- 601311

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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 
骆驼股份(601311) 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433,043.49226,406.60922,377.12654,623.06423,032.46
营业收入433,043.49226,406.60922,377.12654,623.06423,032.46
二、营业总成本423,083.64221,433.73891,756.82622,640.05396,001.50
营业成本357,347.78189,869.99751,124.99529,321.28334,956.29
营业税金及附加18,222.068,783.5643,544.0830,005.4220,256.33
销售费用22,190.079,893.5347,294.7731,579.8220,201.41
管理费用15,296.775,035.7222,420.8115,960.4814,730.39
财务费用6,122.352,846.2112,197.569,320.795,885.23
资产减值损失---2.897,315.25-15.05-28.15
公允价值变动收益-34.72-20.8026.88-27.84-117.97
投资收益2,089.85627.691,100.92932.97896.66
其中:对联营企业和合营企业的投资收益707.60210.2096.61209.04263.42
汇兑收益----------
三、营业利润37,011.6019,615.3261,984.8448,388.6937,311.98
加:营业外收入148.8454.16120.7563.8947.22
减:营业外支出366.68273.27603.98343.08331.57
其中:非流动资产处置损失----------
四、利润总额36,793.7619,396.2161,501.6148,109.5037,027.63
减:所得税费用5,193.532,952.614,119.388,456.576,724.63
五、净利润31,600.2316,443.6057,382.2439,652.9330,303.00
归属于母公司所有者的净利润30,680.6415,976.7555,946.4937,847.6228,759.59
少数股东损益919.59466.851,435.741,805.321,543.41
六、每股收益
基本每股收益(元/股)0.36000.19000.66000.45000.3400
稀释每股收益(元/股)0.35000.18000.64000.42000.3400
七、其他综合收益-261.76265.4060.56-317.52-290.09
八、综合收益总额31,338.4716,708.9957,442.7939,335.4230,012.91
归属于母公司所有者的综合收益总额30,418.8916,242.1556,007.0537,530.1028,469.50
归属于少数股东的综合收益总额919.59466.851,435.741,805.321,543.41
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