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京汉股份

(000615)

0.00

0.00  (0.00%)

今开:0.00最高:0.00成交:0.00万手 市盈:0.00 上证指数:0.00   0.00%--
昨收:0.00 最低:0.00 换手:0.00%振幅:0.00 深证指数:0.00  0.00%--

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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277,823,350.682,795,030,579.7864,239,698.32671,502,189.34
营业收入277,823,350.682,795,030,579.7864,239,698.32671,502,189.34
二、营业总成本331,366,289.322,314,527,416.87971,884,441.95704,338,556.93
营业成本220,045,160.771,764,086,045.31716,680,042.32544,076,147.27
营业税金及附加10,192,409.39182,733,936.4329,769,769.7222,108,132.21
销售费用24,773,318.8372,001,356.5841,993,127.1227,463,235.54
管理费用64,755,835.79221,851,349.38143,982,706.0584,996,194.87
财务费用11,583,569.1260,977,521.7637,052,714.6324,678,669.71
资产减值损失15,995.4212,877,207.412,406,082.111,016,177.33
三、其他经营收益0-24,823,726.96-13,201,834.24-4,639,800
允许价值变动净收益-3,173,488.39122,019.4192,782.96-156,555.16
投资净收益3,327,964.2941,823,432.721,994,992.0911,892,231.96
联营、合营企业投资收益--1,193,649.14121,081.941,722,615.34
汇兑净收益--------
四、营业利润-53,331,288.83534,127,242.59-79,108,268.58-16,136,690.79
营业外收入6,528,566.112,139,494.785,766,866.011,740,606.88
营业外支出45,500.022,534,622.591,510,617.49407,927.97
非流动资产处置净损失----13,989.5260
五、利润总额-46,848,222.74533,732,114.78-74,852,020.06-14,804,011.88
所得税4,173,775.94112,871,740.739,351,059.87532,138.84
未确认的投资损失--------
六、净利润(百万元)-43.82309.22-91.38-28.88
少数股东损益-7,205,312.68111,635,847.087,174,455.3213,546,313.05
归属于母公司股东的净利润-43,816,686309,224,526.97-91,377,535.25-28,882,463.77
七、每股收益-0.060.4-0.12-0.04
基本每股收益-0.060.4-0.12-0.04
稀释每股收益-0.060.4-0.12-0.04
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