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中信海直

(000099)

7.11

-0.15  (-2.07%)

今开:7.23最高:7.24成交:2.34万手 市盈:0.00 上证指数:2905.24   -0.33%2019-11-13
昨收:7.26 最低:7.00 换手:0.00%振幅:0.00 深证指数:9687.85  0.18%15:00:03

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竞价

利润表

按照会计年度查询:
报告期2019-06-302018-12-312018-09-302018-06-30
一、营业总收入753,162,986.021,425,880,852.95988,985,972.64630,738,390.69
营业收入753,162,986.021,425,880,852.95988,985,972.64630,738,390.69
二、营业总成本652,708,059.451,329,105,045.71890,934,948.34575,581,474.35
营业成本560,037,410.871,085,671,822.96748,172,061.54489,726,174.94
营业税金及附加999,770.764,875,297.62,937,948.12,165,644.81
销售费用2,035,661.033,735,298.352,330,474.821,073,772.76
管理费用53,599,940.27141,623,51880,580,587.7247,633,845.65
财务费用36,035,276.5291,933,876.5356,913,876.1634,982,036.19
资产减值损失--1,265,232.27----
三、其他经营收益---9,870,000----
允许价值变动净收益--------
投资净收益420,893.073,126,656.5933,959.1760,663.33
联营、合营企业投资收益-214,309.74-1,643,677.82-906,819.55--
汇兑净收益--------
四、营业利润133,747,457.02154,891,376.02125,489,446.5563,463,717.25
营业外收入24,44058,016,007.0647,880.3735,899.96
营业外支出60,890.761,708,605.121,036,302.47785,424.28
非流动资产处置净损失--------
五、利润总额133,711,006.26211,198,777.96124,501,024.4562,714,192.93
所得税42,145,253.452,044,660.5827,680,320.8413,262,365.09
未确认的投资损失--------
六、净利润(百万元)21.63150.4688.0142.77
少数股东损益759,432.148,695,252.38,813,702.216,677,538.3
归属于母公司股东的净利润90,806,320.72150,458,865.0888,007,001.442,774,289.54
七、每股收益--0.250.150.07
基本每股收益0.150.250.150.07
稀释每股收益0.150.250.150.07
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