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当代明诚

(600136)

12.28

0.06  (0.49%)

今开:12.35最高:12.55成交:2.00万手 市盈:0.00 上证指数:2890.18   0.01%2018-06-25
昨收:12.22 最低:12.18 换手:0.00%振幅:0.00 深证指数:9451.72  0.44%10:32:51

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利润表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
一、营业总收入289,352,323.41911,935,969.19410,025,398.4218,552,514.34
营业收入289,352,323.41911,935,969.19410,025,398.4218,552,514.34
二、营业总成本219,927,430.4745,700,820.56374,434,008.18202,058,924.17
营业成本151,582,860.14401,470,768.57216,290,481.89101,287,803.94
营业税金及附加838,878.454,096,106.68750,684.1984,141.65
销售费用5,089,678.5114,745,785.379,733,258.425,496,582.57
管理费用38,856,254.52162,751,513.782,874,887.6254,305,142.76
财务费用26,406,309.0693,996,010.3459,398,17835,891,136.14
资产减值损失-2,846,550.2868,640,635.95,386,518.064,994,117.11
三、其他经营收益-13,658,683.3714,284,721.7614,309,571.410,975,332.28
允许价值变动净收益---1,726,572.24----
投资净收益--11,735,718.9411,738,612.111,696,358.93
联营、合营企业投资收益---311,224.63-311,224.63-311,224.63
汇兑净收益--------
四、营业利润69,424,893.01191,860,241.8549,917,002.3230,776,949.1
营业外收入489,124.7823,485.798,580,506.514,580,061.01
营业外支出203,019.651,529,764.7882,440.110,704.11
非流动资产处置净损失----18,263.834,350
五、利润总额69,710,998.14190,353,962.8658,415,068.7335,346,306
所得税11,058,757.6841,684,202.594,166,009.862,185,441.44
未确认的投资损失--------
六、净利润(百万元)55.06128.1350.0420.56
少数股东损益3,588,607.8920,538,488.074,205,570.4412,600,950.89
归属于母公司股东的净利润55,063,632.57128,131,272.250,043,488.4320,559,913.67
七、每股收益0.110.260.10.04
基本每股收益0.110.260.10.04
稀释每股收益0.110.260.10.04
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