中设集团

- 603018

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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 
中设集团(603018) 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274,506.95191,452.1778,459.37419,849.49263,761.61
营业收入274,506.95191,452.1778,459.37419,849.49263,761.61
二、营业总成本231,724.54163,448.7369,600.44377,797.18237,762.42
营业成本186,883.06132,655.0155,446.22309,747.06184,237.00
营业税金及附加1,730.731,206.87374.262,877.431,738.39
销售费用11,887.247,725.583,495.8116,465.4011,832.30
管理费用18,659.3612,871.446,144.5624,970.3918,528.24
财务费用781.44443.14242.561,826.221,243.30
资产减值损失-----353.7917,253.4911,141.14
公允价值变动收益----------
投资收益2,048.161,639.59250.023,314.632,355.47
其中:对联营企业和合营企业的投资收益175.64215.14-52.69508.25354.76
汇兑收益----------
三、营业利润35,015.4624,330.349,156.9747,200.3728,806.98
加:营业外收入23.007.144.9016.945.93
减:营业外支出44.3344.3117.6346.7838.90
其中:非流动资产处置损失----------
四、利润总额34,994.1224,293.169,144.2447,170.5328,774.01
减:所得税费用5,073.283,063.911,382.796,587.584,054.24
五、净利润29,920.8421,229.257,761.4440,582.9524,719.76
归属于母公司所有者的净利润29,186.2520,657.467,648.8239,616.9224,222.76
少数股东损益734.59571.80112.62966.03497.01
六、每股收益
基本每股收益(元/股)0.64000.45000.25001.28000.7700
稀释每股收益(元/股)0.63000.45000.25001.28000.7700
七、其他综合收益----------
八、综合收益总额29,920.8421,229.257,761.4440,582.9524,719.76
归属于母公司所有者的综合收益总额29,186.2520,657.467,648.8239,616.9224,222.76
归属于少数股东的综合收益总额734.59571.80112.62966.03497.01
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