际华集团

- 601718

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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 
际华集团(601718) 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445,479.532,267,703.821,652,065.901,171,269.23538,421.39
营业收入445,479.532,267,703.821,652,065.901,171,269.23538,421.39
二、营业总成本444,829.352,278,285.371,639,056.251,155,311.09526,086.52
营业成本400,876.882,068,031.311,500,402.751,065,023.28483,110.24
营业税金及附加2,479.7211,969.808,024.015,718.332,317.42
销售费用11,254.5150,559.1536,704.1923,186.6810,699.80
管理费用21,867.4484,750.9365,252.5654,319.6026,204.49
财务费用3,939.6220,796.7511,255.256,914.623,745.74
资产减值损失-227.9117,223.94-1,626.94148.588.83
公允价值变动收益----------
投资收益-108.92335.21-19.43585.634.11
其中:对联营企业和合营企业的投资收益-114.55-217.21-620.87-10.18--
汇兑收益----------
三、营业利润2,140.845,093.3023,867.0725,267.7112,808.89
加:营业外收入1,664.236,122.663,553.118,308.577,779.03
减:营业外支出88.902,892.62605.78369.6577.85
其中:非流动资产处置损失------28.45--
四、利润总额3,716.178,323.3426,814.4133,206.6320,510.07
减:所得税费用2,046.6916,139.039,224.729,282.724,881.40
五、净利润1,669.48-7,815.6917,589.6823,923.9115,628.67
归属于母公司所有者的净利润1,605.70-6,796.8917,034.2623,634.0315,451.12
少数股东损益63.78-1,018.79555.42289.88177.55
六、每股收益
基本每股收益(元/股)0.0040-0.02000.04000.05000.0400
稀释每股收益(元/股)0.0040-0.02000.04000.05000.0400
七、其他综合收益10,390.00-5,012.70-384.24-430.85550.88
八、综合收益总额12,059.48-12,828.3817,205.4523,493.0616,179.55
归属于母公司所有者的综合收益总额12,503.32-11,682.4216,623.9823,179.9216,041.35
归属于少数股东的综合收益总额-443.85-1,145.96581.46313.14138.21
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