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鹏博士

(600804)

10.83

-0.50  (-4.41%)

今开:11.42最高:11.47成交:8.58万手 市盈:0.00 上证指数:0.00   0.00%2018-08-17
昨收:11.33 最低:10.80 换手:0.00%振幅:0.00 深证指数:8357.04  -1.69%15:30:59

集合

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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1,761,422,867.588,169,698,714.476,304,741,287.74,249,620,004.83
营业收入1,761,422,867.588,169,698,714.476,304,741,287.74,249,620,004.83
二、营业总成本1,651,709,065.837,316,273,198.585,601,708,148.083,797,200,189.16
营业成本824,587,003.033,748,703,904.392,917,742,666.692,052,068,169.69
营业税金及附加4,933,962.4918,808,752.9813,954,264.78,517,066.22
销售费用465,825,225.982,172,505,286.051,693,666,762.021,135,273,853.64
管理费用301,212,851.561,185,767,746.34883,672,691.45561,885,472.41
财务费用54,512,710.01134,991,989.688,977,183.6134,345,133.74
资产减值损失637,312.7655,495,519.223,694,579.615,110,493.46
三、其他经营收益-26,010,319.09-15,203,172.7120,938,620.28-5,990,297.47
允许价值变动净收益1,375,890.42-6,271,369.86-3,603,972.6-6,830,273.97
投资净收益-100,808.27-4,847,245.2-4,585,907.4-1,847,384.95
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润112,967,120.28865,385,539.01694,843,259.62443,742,156.75
营业外收入4,201,525.8445,260,332.0521,639,541.5511,524,529.83
营业外支出1,094,855.317,748,016.115,991,293.992,896,022.56
非流动资产处置净损失------130,240.28
五、利润总额116,073,790.81902,897,854.95710,491,507.18452,370,664.02
所得税25,931,980.26136,120,416.45106,626,405.8763,870,103.89
未确认的投资损失--------
六、净利润(百万元)91.04769.28605.93390.51
少数股东损益-898,785.28-2,498,095.73-2,060,809.72-2,013,534.57
归属于母公司股东的净利润91,040,595.83769,275,534.23605,925,911.03390,514,094.7
七、每股收益0.060.550.430.28
基本每股收益0.060.550.430.28
稀释每股收益0.060.550.430.28
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