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柘中股份

(002346)

16.71

-0.58  (-3.35%)

今开:17.40最高:17.40成交:3.39万手 市盈:0.00 上证指数:3068.01   -0.11%2018-04-23
昨收:17.29 最低:16.51 换手:0.00%振幅:0.00 深证指数:10330.63  -0.75%15:02:03

集合

竞价

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219,782,860.18136,198,788.4457,954,381.33421,834,228.22
营业收入219,782,860.18136,198,788.4457,954,381.33421,834,228.22
二、营业总成本197,856,429.89106,933,381.9154,909,452.71417,672,726.76
营业成本163,914,363.9598,945,992.3538,747,998.49322,435,020.78
营业税金及附加618,905.13563,753.59557,160.052,521,115.2
销售费用3,007,898.251,376,057.31,128,399.725,214,089.65
管理费用58,942,161.7334,772,703.9614,491,964.2660,613,377.6
财务费用174,607.8376,381.71-16,069.817,599,654.66
资产减值损失-28,801,507-28,801,507--19,289,468.87
三、其他经营收益69,169,007.1126,478,166.79-2,907,072.08121,704,140.82
允许价值变动净收益6,721,327.393,629,869.7114,719,884.03630,828.95
投资净收益40,344,594.2923,395,816.255,930,717.7534,438,883.42
联营、合营企业投资收益------14,547,992.98
汇兑净收益--------
四、营业利润68,992,351.9756,291,092.4923,695,530.439,231,213.83
营业外收入255,089,215.431,349,947.51328,007.112,037,888.35
营业外支出6,836,147.126,835,077.531,835,077.53710,377.15
非流动资产处置净损失------1,772.67
五、利润总额317,245,420.2850,805,962.4722,188,459.9840,558,725.03
所得税72,882,968.0110,170,394.884,854,605.5717,378,463.61
未确认的投资损失--------
六、净利润(百万元)244.4140.6717.3720.16
少数股东损益-47,924.18-38,645.64-37,170.13,018,401.28
归属于母公司股东的净利润244,410,376.4540,674,213.2317,371,024.5120,161,860.14
七、每股收益--------
基本每股收益0.550.090.040.05
稀释每股收益0.550.090.040.05
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