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海南橡胶

(601118)

6.62

0.00  (0.00%)

今开:0.00最高:0.00成交:0.00万手 市盈:0.00 上证指数:2816.77   -0.51%2018-07-16
昨收:6.62 最低:0.00 换手:0.00%振幅:0.00 深证指数:9325.67  -0.01%13:01:14

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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1,093,138,068.6810,818,322,651.348,777,225,428.315,459,067,882.93
营业收入1,093,138,068.6810,818,322,651.348,777,225,428.315,459,067,882.93
二、营业总成本1,482,395,655.1111,562,107,998.789,207,899,178.825,859,895,104.2
营业成本1,024,834,737.8810,247,608,097.048,377,715,708.365,206,915,928.91
营业税金及附加5,051,976.0527,792,837.8820,636,264.8813,664,504.42
销售费用31,124,952.24190,100,853.42146,552,689.299,263,853.84
管理费用128,154,865.1580,327,297.54413,286,831.1284,848,247.43
财务费用34,400,432.56160,171,554.31109,363,517.1574,355,405.58
资产减值损失258,828,691.28356,107,358.59140,344,168.13180,847,164.02
三、其他经营收益7,173,785.814,883,123.32343,229.71-260,373.59
允许价值变动净收益40,106,881.71,884,600.9617,450,847.2318,943,708.87
投资净收益42,492,202.91144,456,854.68127,142,283.670,299,937.76
联营、合营企业投资收益---11,812,514.22----
汇兑净收益--------
四、营业利润-281,558,164.32-482,034,259.43-286,080,619.68-311,583,574.64
营业外收入3,734,339.03254,522,634.4321,216,255.21201,191,004.49
营业外支出1,068,788.7731,535,166.1222,597,770.6320,004,423.75
非流动资产处置净损失----752,425.13533,840.54
五、利润总额-278,892,614.06-259,046,791.1512,537,864.9-130,396,993.9
所得税-27,909,478.5817,181,864.046,357,980.573,914,125.13
未确认的投资损失--------
六、净利润(百万元)-252.89-264.0414.34-123.85
少数股东损益1,909,723.79-12,184,119.01-8,160,452.34-10,464,608.2
归属于母公司股东的净利润-252,892,859.27-264,044,536.1814,340,336.67-123,846,510.83
七、每股收益-0.06-0.070-0.03
基本每股收益-0.06-0.070-0.03
稀释每股收益-0.06-0.070-0.03
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