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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:2730.85   1.14%2018-09-19
昨收:6.62 最低:0.00 换手:0.00%振幅:0.00 深证指数:8248.12  1.41%15:29:09

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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2,217,209,814.561,093,138,068.6810,818,322,651.348,777,225,428.31
营业收入2,217,209,814.561,093,138,068.6810,818,322,651.348,777,225,428.31
二、营业总成本2,875,729,689.191,482,395,655.1111,562,107,998.789,207,899,178.82
营业成本2,035,689,455.621,024,834,737.8810,247,608,097.048,377,715,708.36
营业税金及附加10,429,824.25,051,976.0527,792,837.8820,636,264.88
销售费用80,022,847.6731,124,952.24190,100,853.42146,552,689.2
管理费用247,879,341.51128,154,865.1580,327,297.54413,286,831.1
财务费用68,219,986.2334,400,432.56160,171,554.31109,363,517.15
资产减值损失433,488,233.96258,828,691.28356,107,358.59140,344,168.13
三、其他经营收益-348,551.077,173,785.814,883,123.32343,229.71
允许价值变动净收益38,224,793.4940,106,881.71,884,600.9617,450,847.23
投资净收益100,630,447.4942,492,202.91144,456,854.68127,142,283.6
联营、合营企业投资收益-----11,812,514.22--
汇兑净收益--------
四、营业利润-467,918,810.25-281,558,164.32-482,034,259.43-286,080,619.68
营业外收入53,849,752.753,734,339.03254,522,634.4321,216,255.21
营业外支出2,047,170.91,068,788.7731,535,166.1222,597,770.63
非流动资产处置净损失------752,425.13
五、利润总额-416,116,228.4-278,892,614.06-259,046,791.1512,537,864.9
所得税-33,935,163.14-27,909,478.5817,181,864.046,357,980.57
未确认的投资损失--------
六、净利润(百万元)-385.09-252.89-264.0414.34
少数股东损益2,913,143.91,909,723.79-12,184,119.01-8,160,452.34
归属于母公司股东的净利润-385,094,209.16-252,892,859.27-264,044,536.1814,340,336.67
七、每股收益-0.09-0.06-0.070
基本每股收益-0.09-0.06-0.070
稀释每股收益-0.09-0.06-0.070
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