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华北高速

(000916)

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:2982.07   -0.87%--
昨收:0.00 最低:0.00 换手:0.00%振幅:0.00 深证指数:9118.10  -1.02%--

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利润表

按照会计年度查询:
报告期2017-09-302017-06-302017-03-312016-12-31
一、营业总收入759,002,007.48484,380,800.69213,261,955.631,020,970,749.99
营业收入759,002,007.48484,380,800.69213,261,955.631,020,970,749.99
二、营业总成本404,315,292.16264,792,456.31132,085,332.82640,914,319.51
营业成本332,095,370.76217,820,401.19109,399,513.29497,741,872.54
营业税金及附加14,173,743.569,406,125.242,984,360.1117,649,486.28
销售费用--------
管理费用51,327,978.1732,981,773.9915,693,186.3385,814,113.32
财务费用5,086,529.72,978,600.074,008,523.0922,830,447.44
资产减值损失1,631,669.971,605,555.82-25016,878,399.93
三、其他经营收益53,700,769.560,379,972.2345,952,899.23-27,278,680.68
允许价值变动净收益--------
投资净收益1,100,421.842,769,675.45-1,117,387.8312,552,965.48
联营、合营企业投资收益-4,500,131.51-2,179,636.91-1,117,387.83-5,786,636.25
汇兑净收益--------
四、营业利润358,171,582.89222,948,525.6780,059,234.98392,609,395.96
营业外收入2,341,910.861,788,313.391,166,769.075,196,440.96
营业外支出1,823,720.351,150,938.85328,453.754,867,173.93
非流动资产处置净损失45,021.4426,251.6415,681.642,299,281.53
五、利润总额358,689,773.4223,585,900.2180,897,550.3392,938,662.99
所得税61,366,330.9237,288,441.415,391,285.3677,334,543.71
未确认的投资损失--------
六、净利润(百万元)
少数股东损益16,626,041.9512,032,263.163,844,834.6715,594,119.44
归属于母公司股东的净利润280,697,400.53174,265,195.6561,661,430.27300,009,999.84
七、每股收益--------
基本每股收益0.260.160.060.28
稀释每股收益0.260.160.060.28
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