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小天鹅A

(000418)

67.56

-1.68  (-2.43%)

今开:68.08最高:69.80成交:1.61万手 市盈:0.00 上证指数:2930.30   -3.03%2018-06-19
昨收:69.24 最低:66.82 换手:0.00%振幅:0.00 深证指数:9508.51  -4.37%13:08:48

集合

竞价

利润表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
一、营业总收入6,811,940,933.6821,384,699,076.6515,977,114,535.0510,568,060,854.21
营业收入6,811,940,933.6821,384,699,076.6515,977,114,535.0510,568,060,854.21
二、营业总成本6,177,665,009.5519,714,644,692.6614,717,291,930.919,801,989,312.87
营业成本4,955,290,678.7115,982,893,658.8411,887,084,837.767,861,371,811.78
营业税金及附加31,716,440.26131,791,477.1298,446,618.964,532,273.74
销售费用1,026,609,941.052,872,849,586.142,235,935,416.91,533,889,871.4
管理费用243,532,933.75728,323,077.71480,040,555.32328,163,105.4
财务费用-69,542,219.96-71,808,982.8-26,335,907.67-23,523,197.84
资产减值损失-9,942,764.2670,595,875.6542,120,409.737,555,448.39
三、其他经营收益518,838.47-39,345,928.61-28,637,223.77-32,416,277.72
允许价值变动净收益342,817.95,270,238.037,279,041.334,917,873.13
投资净收益39,113,264.51320,623,463.23238,589,870.73181,665,882.11
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润692,220,744.492,048,866,736.51,528,333,853.27968,461,850.35
营业外收入2,325,811.4517,448,715.8423,994,408.0215,623,753.3
营业外支出174,119.841,620,508.983,153,092.923,079,657.86
非流动资产处置净损失----2,297,064.232,254,629.17
五、利润总额694,372,436.12,064,694,943.361,549,175,168.37981,005,945.79
所得税124,973,358.33356,274,657.61235,865,857.86148,245,695.78
未确认的投资损失--------
六、净利润(百万元)511.021,506.411,143.02731.54
少数股东损益58,376,836.88202,007,780.53170,289,501.17101,219,747.54
归属于母公司股东的净利润511,022,240.891,506,412,505.221,143,019,809.34731,540,502.47
七、每股收益0.812.381.811.16
基本每股收益0.812.381.811.16
稀释每股收益0.812.381.811.16
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