中海油服

- 601808

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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 
中海油服(601808) 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1,356,279.94590,777.792,194,587.761,371,836.03814,000.80
营业收入1,356,279.94590,777.792,194,587.761,371,836.03814,000.80
二、营业总成本1,251,291.23587,905.922,219,167.691,435,187.22886,215.50
营业成本1,138,323.01523,359.671,954,367.881,298,665.09781,964.59
营业税金及附加1,068.74442.735,924.931,827.241,213.20
销售费用1,494.00682.322,710.531,555.90929.00
管理费用30,455.0413,448.4366,024.5544,454.3927,827.95
财务费用52,229.5138,105.4661,630.2336,322.3438,133.10
资产减值损失326.8888.0912,762.8712,693.5612,644.05
公允价值变动收益-4,944.07-2,150.074,944.073,626.552,437.49
投资收益29,379.2514,061.6634,901.8021,821.2714,836.23
其中:对联营企业和合营企业的投资收益11,990.824,967.0418,428.758,608.045,470.38
汇兑收益----------
三、营业利润140,352.7416,116.3665,634.32-4,792.53-25,506.06
加:营业外收入6,856.821,186.3914,727.4410,315.075,965.83
减:营业外支出8,997.27452.569,728.883,287.721,124.13
其中:非流动资产处置损失----------
四、利润总额138,212.2916,850.1970,632.872,234.82-20,664.37
减:所得税费用39,576.7112,988.3761,765.6728,542.4815,661.87
五、净利润98,635.573,861.828,867.20-26,307.67-36,326.24
归属于母公司所有者的净利润97,304.333,095.287,080.23-27,675.93-37,500.45
少数股东损益1,331.24766.541,786.971,368.261,174.21
六、每股收益
基本每股收益(元/股)0.20000.00650.0148-0.0600-0.0800
稀释每股收益(元/股)----------
七、其他综合收益-4,641.16-5,080.2719,842.2420,314.787,533.03
八、综合收益总额93,994.42-1,218.4528,709.44-5,992.89-28,793.21
归属于母公司所有者的综合收益总额92,617.60-1,705.9526,249.18-8,010.20-30,122.44
归属于少数股东的综合收益总额1,376.82487.502,460.262,017.311,329.23
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