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京汉股份

(000615)

11.19

-0.20  (-1.76%)

今开:11.29最高:11.49成交:27.73万手 市盈:0.00 上证指数:3559.47   0.37%2018-01-24
昨收:11.39 最低:11.00 换手:0.00%振幅:0.00 深证指数:11607.57  0.45%15:02:03

集合

竞价

利润表

按照会计年度查询:
报告期2017-03-312016-09-302016-06-302016-03-31
一、营业总收入376,636,792.52827,428,850658,405,179.19318,613,222.36
营业收入376,636,792.52827,428,850658,405,179.19318,613,222.36
二、营业总成本389,076,398.11946,472,116.28753,942,959.59296,608,302.31
营业成本305,409,529.84662,858,201.17535,021,977.02234,649,589.07
营业税金及附加12,568,353.0622,500,354.7420,910,074.4122,934,277
销售费用12,575,296.8838,778,003.0426,573,658.0311,682,352.52
管理费用47,966,007.61127,250,996.0678,135,412.4635,097,701.75
财务费用7,983,882.378,094,021.815,533,278.385,783,840.78
资产减值损失2,573,328.3586,990,539.4687,768,559.29-13,539,458.81
三、其他经营收益-2,686,200-5,982,900-5,673,580-14,806,660
允许价值变动净收益-15,002.05-1,152,841.17-1,054,562.8-982,599.81
投资净收益6,404,682.557,976,264.246,417,509.97365,359.51
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润-6,049,925.09-112,219,843.21-90,174,833.2321,387,679.75
营业外收入1,648,706.3511,650,007.812,505,048.451,800,700.38
营业外支出228,406.233,267,739.062,509,341.58503,840.23
非流动资产处置净损失15,351.02--1,184,738.35--
五、利润总额-4,629,624.97-103,837,574.46-90,179,126.3622,684,539.9
所得税4,983,270.01-3,748,980.28-13,150,219.4211,273,032.52
未确认的投资损失--------
六、净利润(百万元)-97.42-76.933.23237.68
少数股东损益11,592,585.01-2,668,033.24-103,160.818,186,076.36
归属于母公司股东的净利润-21,205,479.99-97,420,560.94-76,925,746.133,225,431.02
七、每股收益---0.12-0.10.01
基本每股收益-0.03-0.12-0.10.01
稀释每股收益-0.03-0.12-0.10.01
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