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长虹华意

(000404)

  

流通市值:26.67亿  总市值:26.73亿
流通股本:6.95亿   总股本:6.96亿

利润表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入8,910,813,202.136,757,566,396.394,735,634,009.412,355,598,022.5
营业收入8,910,813,202.136,757,566,396.394,735,634,009.412,355,598,022.5
二、营业总成本8,805,901,391.816,616,223,151.384,635,587,346.092,332,605,806.94
营业成本7,839,716,472.555,977,258,691.54,188,569,227.752,087,572,741.19
营业税金及附加29,088,846.9722,046,344.217,733,433.48,666,438.56
销售费用219,444,492.48160,530,385.2103,615,619.9843,982,396.81
管理费用319,107,827.01222,037,560.69267,423,629.03136,465,298.37
财务费用15,474,288.9812,821,326.1721,229,046.3725,196,499.02
资产减值损失87,539,053.729,640,622.2337,016,389.5630,722,432.99
三、其他经营收益7,535,153.02-532,429.3-117,071.562,540,828.64
允许价值变动净收益23,018,090.44,210,904.143,666,148.065,318,018.41
投资净收益41,693,014.0511,749,335.3320,377,870.831,575,926.91
联营、合营企业投资收益7,018,786.696,156,540.683,922,990.921,180,662.45
汇兑净收益--------
四、营业利润199,996,425.04171,535,377.12136,360,828.4139,002,560.32
营业外收入7,455,500.533,173,354.612,027,440.25710,310.26
营业外支出11,998,663.852,979,166.34587,754.72345,240.36
非流动资产处置净损失--------
五、利润总额195,453,261.72171,729,565.39137,800,513.9439,367,630.22
所得税31,667,735.4127,377,918.3918,244,873.696,945,255.71
未确认的投资损失--------
六、净利润(百万元)13.172.1562.6860.27
少数股东损益91,638,33881,669,820.4259,289,146.3619,381,551.37
归属于母公司股东的净利润72,147,188.3162,681,826.5860,266,493.8913,040,823.14
七、每股收益0.10.090.09--
基本每股收益0.10.090.090.02
稀释每股收益0.10.090.090.02
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