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同方股份

(600100)

9.79

0.11  (1.14%)

今开:9.72最高:9.92成交:5.09万手 市盈:0.00 上证指数:2781.14   -0.58%2018-09-25
昨收:9.68 最低:9.72 换手:0.00%振幅:0.00 深证指数:8353.38  -0.66%15:31:01

集合

竞价

利润表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
一、营业总收入10,510,949,897.244,504,697,223.6725,989,387,338.816,451,696,434.45
营业收入10,510,949,897.244,504,697,223.6725,989,387,338.816,451,696,434.45
二、营业总成本11,198,896,553.814,912,302,941.2726,514,393,498.0917,152,617,883.61
营业成本8,131,050,060.233,643,256,815.2920,449,533,777.2213,255,763,636.26
营业税金及附加63,280,956.1824,410,420.56186,356,820.76108,237,892.23
销售费用1,021,883,576.67535,984,134.682,054,769,196.61,469,669,393.91
管理费用1,110,280,788.22541,233,816.122,289,180,310.371,559,450,615.14
财务费用616,379,035.48159,601,773.87783,171,371.63580,643,817.49
资产减值损失256,022,137.037,815,980.75751,382,021.51178,852,528.58
三、其他经营收益-642,764,202.58-177,757,881.99223,109,02123,174,387.64
允许价值变动净收益-75,814,044.41-28,780,944.15-255,216,515.38-192,604,837.39
投资净收益404,226,714.78108,652,521.431,159,896,929.85689,582,919.32
联营、合营企业投资收益258,194,891.7543,877,743.54838,500,724.94464,637,124.61
汇兑净收益--------
四、营业利润-225,051,304.27-274,699,767.63665,556,914.01-109,935,065.62
营业外收入16,565,454.1512,401,284.8657,290,747.57117,713,539.12
营业外支出7,232,342.2718,990,970.7537,078,695.7125,256,579.28
非流动资产处置净损失------3,202,895.11
五、利润总额-215,718,192.39-281,289,453.52685,768,965.87-17,478,105.78
所得税5,747,138.24-22,319,018.59156,176,189.556,247,927.44
未确认的投资损失--------
六、净利润(百万元)-223.97103.64-184.28-120.66
少数股东损益113,527,038.19-35,002,216.13425,953,509.4160,554,560.19
归属于母公司股东的净利润-334,992,368.82-223,968,218.8103,639,266.92-184,280,593.41
七、每股收益---0.080.04-0.06
基本每股收益-0.11-0.08---0.06
稀释每股收益-0.11-0.08---0.06
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