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日月股份

(603218)

18.09

0.11  (0.61%)

今开:17.98最高:18.12成交:1.06万手 市盈:0.00 上证指数:2559.64   -0.42%2019-01-17
昨收:17.98 最低:17.43 换手:0.00%振幅:0.00 深证指数:7470.36  -0.93%15:26:09

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利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入1,657,721,736.351,024,083,972.94449,394,386.981,831,436,337.62
营业收入1,657,721,736.351,024,083,972.94449,394,386.981,831,436,337.62
二、营业总成本1,449,476,362.77903,214,654.33402,253,302.91,594,494,614.32
营业成本1,303,294,610.54807,403,462.69357,601,800.21,386,939,799.67
营业税金及附加9,946,704.377,436,482.321,903,102.813,190,590.56
销售费用30,582,256.8420,316,033.819,353,510.0337,975,588.99
管理费用46,674,481.273,597,110.6133,518,268.83131,686,672.73
财务费用-4,961,646.83-2,675,798.86685,145.18562,001.09
资产减值损失-3,354,208.5-2,862,636.24-808,524.1424,139,961.28
三、其他经营收益--------
允许价值变动净收益--------
投资净收益11,949,652.926,006,153.323,875,212.5114,010,867.61
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润228,108,935.28133,118,755.8954,778,916.04261,176,986.9
营业外收入4,312,087.853,083,043.921,613,690.226,919,936.14
营业外支出2,065,478.11312,298.43238,218.656,088,221.63
非流动资产处置净损失--------
五、利润总额230,355,545.02135,889,501.3856,154,387.61262,008,701.41
所得税31,228,963.8717,765,287.37,387,542.2435,421,975.91
未确认的投资损失--------
六、净利润(百万元)199.13118.1248.77226.59
少数股东损益--------
归属于母公司股东的净利润199,126,581.15118,124,214.0848,766,845.37226,586,725.5
七、每股收益0.50.290.120.57
基本每股收益0.50.290.120.57
稀释每股收益0.50.290.120.57
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