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平潭发展

(000592)

3.45

-0.02  (-0.58%)

今开:3.47最高:3.55成交:25.67万手 市盈:0.00 上证指数:2881.97   -0.99%2019-06-14
昨收:3.47 最低:3.42 换手:0.00%振幅:0.00 深证指数:8810.13  -1.58%15:31:03

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利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入699,226,749.46450,158,743.02170,236,390.18848,387,665.57
营业收入699,226,749.46450,158,743.02170,236,390.18848,387,665.57
二、营业总成本717,769,926.46462,037,207.55186,291,183.73906,980,761.22
营业成本592,853,806.61383,904,627.45153,642,096.89729,131,608.88
营业税金及附加9,847,847.757,346,462.622,654,762.4112,155,304.58
销售费用43,068,051.6328,713,075.3110,025,059.0255,255,302.29
管理费用56,483,171.5538,507,334.7421,791,202.0780,424,688.84
财务费用11,015,841.996,586,882.262,265,882.1814,277,840.86
资产减值损失3,837,899.12-3,021,174.83-4,087,818.8415,736,015.77
三、其他经营收益--3,364,153.49----
允许价值变动净收益--------
投资净收益125,000,331.989,258,609.591,116,30728,836,331.92
联营、合营企业投资收益1,756,798.99844,516.35240,893.131,217,823.25
汇兑净收益--------
四、营业利润133,857,537.1216,550,440-9,058,780.14-2,582,430.58
营业外收入20,703,766.1918,138,061.21,342,403.828,452,548.17
营业外支出16,187,848.213,695,426.7586,804.952,791,002.57
非流动资产处置净损失--------
五、利润总额138,373,455.1120,993,074.45-7,803,181.273,079,115.02
所得税49,227,607.338,534,013.64173,589.359,952,362.94
未确认的投资损失--------
六、净利润(百万元)-3.5526.3579.9510.75
少数股东损益9,197,474.131,705,764.93-2,974,554.22-12,844,375.72
归属于母公司股东的净利润79,948,373.6510,753,295.88-5,002,216.45,971,127.8
七、每股收益0.040.01----
基本每股收益0.040.0100
稀释每股收益0.040.0100
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