临港B股

- 900928

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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 
临港B股(900928) 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265,850.7544,394.59192,942.16129,963.0764,050.36
营业收入265,850.7544,394.59192,942.16129,963.0764,050.36
二、营业总成本165,912.9033,313.62146,006.5595,017.9549,384.53
营业成本83,999.3719,495.8583,759.1855,307.0326,924.93
营业税金及附加54,875.725,647.6424,575.2217,805.238,401.56
销售费用2,973.96807.254,111.772,470.761,516.30
管理费用10,874.853,083.2618,936.3410,397.496,171.42
财务费用13,189.004,268.0914,764.2410,063.816,377.36
资产减值损失-----140.21-1,026.37-7.04
公允价值变动收益5,130.26106.39------
投资收益1,620.28-88.6210,933.758,767.665,853.42
其中:对联营企业和合营企业的投资收益771.31-374.242,083.841,477.111,493.41
汇兑收益----------
三、营业利润110,463.4211,122.2658,178.2343,910.2120,595.36
加:营业外收入1,792.51890.242,972.781,438.60657.76
减:营业外支出1,499.39845.192,500.031,378.50668.84
其中:非流动资产处置损失----------
四、利润总额110,756.5311,167.3158,650.9843,970.3220,584.28
减:所得税费用28,281.123,619.0115,883.1211,429.135,705.55
五、净利润82,475.417,548.3042,767.8632,541.1914,878.73
归属于母公司所有者的净利润76,627.037,816.2243,531.0733,843.5615,612.52
少数股东损益5,848.38-267.93-763.22-1,302.37-733.79
六、每股收益
基本每股收益(元/股)0.40990.06980.39000.30220.1394
稀释每股收益(元/股)0.40990.06980.39000.30220.1394
七、其他综合收益----------
八、综合收益总额82,475.417,548.3042,767.8632,541.1914,878.73
归属于母公司所有者的综合收益总额76,627.037,816.2243,531.0733,843.5615,612.52
归属于少数股东的综合收益总额5,848.38-267.93-763.22-1,302.37-733.79
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