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同方股份

(600100)

9.84

-0.46  (-4.47%)

今开:10.32最高:10.32成交:11.15万手 市盈:0.00 上证指数:2593.74   -1.53%2018-12-14
昨收:10.30 最低:9.82 换手:0.00%振幅:0.00 深证指数:7629.65  -2.28%15:30:58

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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16,559,542,066.6710,510,949,897.244,504,697,223.6725,989,387,338.8
营业收入16,559,542,066.6710,510,949,897.244,504,697,223.6725,989,387,338.8
二、营业总成本17,455,634,328.0211,198,896,553.814,912,302,941.2726,514,393,498.09
营业成本12,759,971,322.118,131,050,060.233,643,256,815.2920,449,533,777.22
营业税金及附加85,473,699.9563,280,956.1824,410,420.56186,356,820.76
销售费用1,524,103,759.011,021,883,576.67535,984,134.682,054,769,196.6
管理费用1,204,729,299.841,110,280,788.22541,233,816.122,289,180,310.37
财务费用1,072,510,706.35616,379,035.48159,601,773.87783,171,371.63
资产减值损失268,114,301.75256,022,137.037,815,980.75751,382,021.51
三、其他经营收益-841,905,096.69-642,764,202.58-177,757,881.99223,109,021
允许价值变动净收益-116,914,832.13-75,814,044.41-28,780,944.15-255,216,515.38
投资净收益433,278,031.19404,226,714.78108,652,521.431,159,896,929.85
联营、合营企业投资收益258,761,418.74258,194,891.7543,877,743.54838,500,724.94
汇兑净收益--------
四、营业利润-381,484,865.77-225,051,304.27-274,699,767.63665,556,914.01
营业外收入18,517,875.5916,565,454.1512,401,284.8657,290,747.57
营业外支出13,049,243.497,232,342.2718,990,970.7537,078,695.71
非流动资产处置净损失--------
五、利润总额-376,016,233.67-215,718,192.39-281,289,453.52685,768,965.87
所得税17,739,965.555,747,138.24-22,319,018.59156,176,189.55
未确认的投资损失--------
六、净利润(百万元)-572.43-223.97103.64-184.28
少数股东损益178,677,174.58113,527,038.19-35,002,216.13425,953,509.4
归属于母公司股东的净利润-572,433,373.8-334,992,368.82-223,968,218.8103,639,266.92
七、每股收益-0.19---0.080.04
基本每股收益-0.19-0.11-0.08--
稀释每股收益-0.19-0.11-0.08--
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