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山西证券

(002500)

7.82

-0.17  (-2.13%)

今开:8.00最高:8.05成交:12.98万手 市盈:0.00 上证指数:2938.14   -1.32%2019-10-18
昨收:7.99 最低:7.82 换手:0.00%振幅:0.00 深证指数:9533.51  -1.16%15:02:03

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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--------
营业收入4,350,787,0532,980,446,0921,328,759,7074,392,996,390
二、营业总成本--------
营业成本4,212,149,0282,848,375,4291,218,867,5643,762,999,594
营业税金及附加12,687,5368,751,3693,885,67824,271,574
销售费用--------
管理费用996,402,346655,949,735274,489,1251,447,771,855
财务费用--------
资产减值损失57,447,69256,522,113-683,650163,619,446
三、其他经营收益21,963,088-6,231,867-34,982,420106,257,094
允许价值变动净收益-1,295,1028,406,667-1,167,99118,554,581
投资净收益827,686,887607,684,620211,043,1041,019,002,380
联营、合营企业投资收益--------
汇兑净收益375,553606,718-393,885-2,808,073
四、营业利润138,638,025132,070,663109,892,143629,996,796
营业外收入248,588121,003246,4321,163,387
营业外支出2,311,8132,295,679208,2243,457,693
非流动资产处置净损失--------
五、利润总额136,574,800129,895,987109,930,351627,702,490
所得税36,435,03034,676,14426,528,784185,308,543
未确认的投资损失--------
六、净利润(百万元)258.24221.76116.05110.27
少数股东损益-15,907,286-15,053,631-4,399,20833,492,683
归属于母公司股东的净利润116,047,056110,273,47487,800,775408,901,264
七、每股收益0.040.04----
基本每股收益0.040.040.030.14
稀释每股收益0.040.040.030.14
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