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当代明诚

(600136)

11.75

-0.22  (-1.84%)

今开:11.91最高:12.05成交:0.92万手 市盈:0.00 上证指数:2730.39   -0.02%2018-09-20
昨收:11.97 最低:11.75 换手:0.00%振幅:0.00 深证指数:8251.47  0.04%10:27:57

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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872,763,972.23289,352,323.41911,935,969.19410,025,398.4
营业收入872,763,972.23289,352,323.41911,935,969.19410,025,398.4
二、营业总成本761,237,908.15219,927,430.4745,700,820.56374,434,008.18
营业成本538,827,524.59151,582,860.14401,470,768.57216,290,481.89
营业税金及附加1,020,466.31838,878.454,096,106.68750,684.19
销售费用19,047,3385,089,678.5114,745,785.379,733,258.42
管理费用80,478,918.3938,856,254.52162,751,513.782,874,887.62
财务费用104,362,066.1626,406,309.0693,996,010.3459,398,178
资产减值损失17,501,594.7-2,846,550.2868,640,635.95,386,518.06
三、其他经营收益-53,521,529.48-13,658,683.3714,284,721.7614,309,571.4
允许价值变动净收益-----1,726,572.24--
投资净收益381,313.61--11,735,718.9411,738,612.1
联营、合营企业投资收益-----311,224.63-311,224.63
汇兑净收益--------
四、营业利润113,143,251.9269,424,893.01191,860,241.8549,917,002.32
营业外收入104,142.11489,124.7823,485.798,580,506.51
营业外支出207,474.49203,019.651,529,764.7882,440.1
非流动资产处置净损失------18,263.83
五、利润总额113,039,919.5469,710,998.14190,353,962.8658,415,068.73
所得税21,236,189.0111,058,757.6841,684,202.594,166,009.86
未确认的投资损失--------
六、净利润(百万元)108.1555.06128.1350.04
少数股东损益-16,350,003.33,588,607.8920,538,488.074,205,570.44
归属于母公司股东的净利润108,153,733.8355,063,632.57128,131,272.250,043,488.43
七、每股收益0.220.110.260.1
基本每股收益0.220.110.260.1
稀释每股收益0.220.110.260.1
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