大参林

- 603233

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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 
大参林(603233) 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257,849.51885,927.37629,893.67408,286.24203,395.76
营业收入257,849.51885,927.37629,893.67408,286.24203,395.76
二、营业总成本233,861.96817,707.62576,523.48371,605.09184,476.45
营业成本155,675.47516,979.66367,221.02238,132.99121,031.46
营业税金及附加1,671.566,169.254,392.662,884.171,398.71
销售费用64,988.07248,682.89173,988.29110,676.0452,510.51
管理费用10,616.0341,508.0527,821.5117,839.698,464.94
财务费用543.773,201.152,443.301,481.41698.18
资产减值损失367.061,117.07656.70590.80372.64
公允价值变动收益----------
投资收益116.522,312.421,195.401,113.37674.07
其中:对联营企业和合营企业的投资收益-----118.47-87.38-42.04
汇兑收益----------
三、营业利润24,542.1071,829.8355,009.4338,138.9219,585.32
加:营业外收入224.82814.24677.02363.56152.73
减:营业外支出70.57688.45294.54136.3436.03
其中:非流动资产处置损失----------
四、利润总额24,696.3571,955.6255,391.9138,366.1319,702.03
减:所得税费用6,410.6219,386.8214,421.569,857.245,136.66
五、净利润18,285.7352,568.7940,970.3528,508.9014,565.37
归属于母公司所有者的净利润18,405.0353,163.3941,399.0928,796.5714,700.89
少数股东损益-119.30-594.60-428.74-287.67-135.52
六、每股收益
基本每股收益(元/股)0.46001.33001.03000.72000.3700
稀释每股收益(元/股)0.46001.33001.01000.72000.3700
七、其他综合收益----------
八、综合收益总额18,285.7352,568.7940,970.3528,508.9014,565.37
归属于母公司所有者的综合收益总额18,405.0353,163.3941,399.0928,796.5714,700.89
归属于少数股东的综合收益总额-119.30-594.60-428.74-287.67-135.52
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