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海南橡胶

(601118)

5.43

-0.23  (-4.06%)

今开:5.66最高:5.66成交:48.06万手 市盈:0.00 上证指数:3075.03   -1.38%2018-04-26
昨收:5.66 最低:5.40 换手:0.00%振幅:0.00 深证指数:10292.12  -2.42%15:10:56

集合

竞价

利润表

按照会计年度查询:
报告期2017-09-302017-06-302017-03-312016-12-31
一、营业总收入8,777,225,428.315,459,067,882.931,504,842,277.678,876,506,775.8
营业收入8,777,225,428.315,459,067,882.931,504,842,277.678,876,506,775.8
二、营业总成本9,207,899,178.825,859,895,104.21,647,542,982.139,356,507,267.18
营业成本8,377,715,708.365,206,915,928.911,436,626,250.848,343,970,021.94
营业税金及附加20,636,264.8813,664,504.425,540,499.4223,358,452.22
销售费用146,552,689.299,263,853.8427,505,153.49207,539,775.94
管理费用413,286,831.1284,848,247.43135,232,206.81608,166,692.73
财务费用109,363,517.1574,355,405.5836,376,961.88137,229,997.81
资产减值损失140,344,168.13180,847,164.026,261,909.6936,242,326.54
三、其他经营收益343,229.71-260,373.59270,002.72-13,127,414.93
允许价值变动净收益17,450,847.2318,943,708.87962,750.7445,218,601.11
投资净收益127,142,283.670,299,937.7650,239,563.39-100,603,628.62
联营、合营企业投资收益-------7,824,458.15
汇兑净收益--------
四、营业利润-286,080,619.68-311,583,574.64-91,498,390.33-535,385,518.89
营业外收入321,216,255.21201,191,004.49112,199,489.13645,118,950.23
营业外支出22,597,770.6320,004,423.751,098,288.8721,656,146.31
非流动资产处置净损失752,425.13533,840.54--4,423,535.96
五、利润总额12,537,864.9-130,396,993.919,602,809.9388,077,285.03
所得税6,357,980.573,914,125.135,857,853.8923,876,669.31
未确认的投资损失--------
六、净利润(百万元)14.34-123.8514.0761.31
少数股东损益-8,160,452.34-10,464,608.2-323,495.782,895,150.3
归属于母公司股东的净利润14,340,336.67-123,846,510.8314,068,451.8261,305,465.42
七、每股收益0-0.0300.02
基本每股收益0-0.0300.02
稀释每股收益0-0.0300.02
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