黄山B股

- 900942

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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 
黄山B股(900942) 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26,421.54162,095.35119,038.8768,227.0324,510.00
营业收入26,421.54162,095.35119,038.8768,227.0324,510.00
二、营业总成本22,504.46112,497.5572,253.9945,400.3419,458.38
营业成本15,036.9374,338.3351,036.4631,727.7113,947.74
营业税金及附加460.612,738.951,910.341,207.15503.91
销售费用2,045.4710,897.885,801.573,768.481,251.79
管理费用5,231.1026,262.9614,641.6810,001.165,094.88
财务费用-269.65177.90358.6859.0210.00
资产减值损失---1,918.48-1,494.74-1,363.18-1,349.94
公允价值变动收益----------
投资收益-227.4630,650.3011,634.987,884.016,156.12
其中:对联营企业和合营企业的投资收益-227.465.10-78.55-8.0840.44
汇兑收益----------
三、营业利润3,707.1482,469.2358,549.9430,753.1511,225.13
加:营业外收入10.07200.0369.9519.160.64
减:营业外支出32.391,145.75236.74189.2124.50
其中:非流动资产处置损失----------
四、利润总额3,684.8281,523.5158,383.1530,583.1011,201.27
减:所得税费用1,153.9521,010.3514,194.397,565.553,113.26
五、净利润2,530.8760,513.1544,188.7623,017.558,088.00
归属于母公司所有者的净利润2,356.9758,251.3442,084.8921,885.547,796.19
少数股东损益173.892,261.822,103.871,132.01291.81
六、每股收益
基本每股收益(元/股)0.03230.78000.56340.29290.1043
稀释每股收益(元/股)0.03230.78000.56340.29290.1043
七、其他综合收益7,267.22-33,397.94-20,193.80-13,705.02-5,710.02
八、综合收益总额9,798.0927,115.2223,994.969,312.532,377.98
归属于母公司所有者的综合收益总额9,624.2024,853.4021,891.098,180.522,086.17
归属于少数股东的综合收益总额173.892,261.822,103.871,132.01291.81
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