旗滨集团

- 601636

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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 
旗滨集团(601636) 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653,204.77406,627.39183,541.13837,830.74606,165.62
营业收入653,204.77406,627.39183,541.13837,830.74606,165.62
二、营业总成本553,273.22352,409.95162,264.16716,818.06505,979.08
营业成本469,365.03299,392.71138,770.14596,610.60422,850.83
营业税金及附加8,584.135,660.182,713.0711,702.888,721.79
销售费用8,870.165,722.822,440.3010,751.157,565.03
管理费用29,377.1219,034.428,597.7550,737.6838,736.75
财务费用9,127.735,496.992,367.7410,000.167,854.06
研发费用27,949.0517,102.847,324.8331,049.5620,139.77
资产减值损失----50.335,966.04110.84
公允价值变动收益----------
投资收益155.8430.92-5.113,274.393,277.81
其中:对联营企业和合营企业的投资收益155.8430.92-5.11--177.81
汇兑收益----------
三、营业利润108,900.7860,979.8724,510.30134,915.37110,108.94
加:营业外收入251.56218.7064.00861.351,806.39
减:营业外支出97.4044.5910.461,071.8646.78
其中:非流动资产处置损失----------
四、利润总额109,054.9561,153.9824,563.84134,704.85111,868.54
减:所得税费用16,363.819,335.263,605.2713,938.4115,953.03
五、净利润92,691.1451,818.7220,958.58120,766.4395,915.52
归属于母公司所有者的净利润92,724.9351,834.7020,958.58120,766.4395,915.52
少数股东损益-33.79-15.98------
六、每股收益
基本每股收益(元/股)0.35350.19510.08200.46110.3603
稀释每股收益(元/股)0.34490.19280.07950.45600.3584
七、其他综合收益1,994.44398.45-64.921,332.291,365.88
八、综合收益总额94,685.5852,217.1820,893.66122,098.7397,281.40
归属于母公司所有者的综合收益总额94,719.3752,233.1520,893.66122,098.7397,281.40
归属于少数股东的综合收益总额-33.79-15.98------
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