招商轮船

- 601872

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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 
招商轮船(601872) 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637,586.37313,551.891,093,109.74731,898.84268,489.09
营业收入637,586.37313,551.891,093,109.74731,898.84268,489.09
二、营业总成本603,323.64292,324.341,010,398.47708,333.46275,159.17
营业成本533,869.56259,536.93899,402.01636,265.19240,601.68
营业税金及附加558.48261.601,683.321,108.46259.35
销售费用1,298.02611.454,201.841,865.90--
管理费用23,483.8311,323.8338,722.7925,820.7013,411.96
财务费用43,847.1720,653.6463,846.3541,570.4019,749.63
资产减值损失----2,402.641,700.131,136.54
公允价值变动收益----------
投资收益15,625.906,482.5521,387.6115,898.579,405.15
其中:对联营企业和合营企业的投资收益15,625.906,482.5520,972.3215,621.559,405.15
汇兑收益----------
三、营业利润50,208.8828,269.20108,150.5640,957.692,735.07
加:营业外收入506.3821.569,210.41119.5490.52
减:营业外支出12.515.591,081.72112.02103.87
其中:非流动资产处置损失----------
四、利润总额50,702.7528,285.18116,279.2640,965.212,721.73
减:所得税费用2,554.78297.377,297.755,069.341,151.02
五、净利润48,147.9727,987.80108,981.5135,895.871,570.70
归属于母公司所有者的净利润47,395.9228,141.22116,699.3943,991.7610,538.40
少数股东损益752.05-153.41-7,717.88-8,095.88-8,967.69
六、每股收益
基本每股收益(元/股)0.08000.05000.19000.08040.0199
稀释每股收益(元/股)0.08000.05000.19000.08040.0199
七、其他综合收益1,831.88-31,641.3886,277.5685,188.7722,006.18
八、综合收益总额49,979.85-3,653.57195,259.07121,084.6523,576.89
归属于母公司所有者的综合收益总额49,227.80-3,500.16198,220.76124,424.3327,788.38
归属于少数股东的综合收益总额752.05-153.41-2,961.68-3,339.68-4,211.49
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