物贸B股

- 900927

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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 
物贸B股(900927) 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360,013.32128,528.31618,486.40502,872.92339,048.80
营业收入360,013.32128,528.31618,486.40502,872.92339,048.80
二、营业总成本357,300.67126,891.13615,109.95499,418.72336,382.37
营业成本341,051.47119,108.38581,397.46476,025.22320,968.25
营业税金及附加294.28126.64709.11533.26375.44
销售费用5,538.832,843.1711,317.468,765.465,778.41
管理费用10,103.614,812.8921,253.7013,917.209,235.30
财务费用312.48180.76623.23428.35280.72
资产减值损失---180.72-191.01-250.78-255.75
公允价值变动收益----------
投资收益1,360.84764.182,443.692,048.661,464.96
其中:对联营企业和合营企业的投资收益1,349.91764.182,424.532,032.381,454.03
汇兑收益----------
三、营业利润4,381.192,488.026,369.835,748.294,285.18
加:营业外收入352.0080.80664.29331.76196.11
减:营业外支出13.461.26154.1979.1418.04
其中:非流动资产处置损失----------
四、利润总额4,719.732,567.576,879.936,000.904,463.25
减:所得税费用1,067.21471.741,774.981,271.12892.93
五、净利润3,652.522,095.835,104.944,729.783,570.32
归属于母公司所有者的净利润3,088.491,753.934,408.264,077.643,085.72
少数股东损益564.03341.90696.68652.14484.60
六、每股收益
基本每股收益(元/股)0.06230.03540.09000.08220.0622
稀释每股收益(元/股)--0.0354--0.08220.0622
七、其他综合收益161.55246.633.48-119.37-151.28
八、综合收益总额3,814.072,342.465,108.424,610.413,419.03
归属于母公司所有者的综合收益总额3,250.042,000.564,406.633,958.282,934.44
归属于少数股东的综合收益总额564.03341.90701.79652.14484.60
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