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日月股份

(603218)

12.14

-0.06  (-0.49%)

今开:12.20最高:12.39成交:0.43万手 市盈:0.00 上证指数:2564.24   -0.15%2018-10-16
昨收:12.20 最低:12.02 换手:0.00%振幅:0.00 深证指数:7376.68  -0.91%11:30:00

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竞价

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1,024,083,972.94449,394,386.981,831,436,337.621,331,957,484.53
营业收入1,024,083,972.94449,394,386.981,831,436,337.621,331,957,484.53
二、营业总成本903,214,654.33402,253,302.91,594,494,614.321,137,368,706.47
营业成本807,403,462.69357,601,800.21,386,939,799.671,003,717,510.84
营业税金及附加7,436,482.321,903,102.813,190,590.568,635,829.72
销售费用20,316,033.819,353,510.0337,975,588.9928,220,378.15
管理费用73,597,110.6133,518,268.83131,686,672.7395,765,921.16
财务费用-2,675,798.86685,145.18562,001.09220,764.3
资产减值损失-2,862,636.24-808,524.1424,139,961.28808,302.3
三、其他经营收益--------
允许价值变动净收益--------
投资净收益6,006,153.323,875,212.5114,010,867.617,716,956.84
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润133,118,755.8954,778,916.04261,176,986.9202,305,734.9
营业外收入3,083,043.921,613,690.226,919,936.1417,043,058.58
营业外支出312,298.43238,218.656,088,221.633,028,564.72
非流动资产处置净损失------2,275,994.24
五、利润总额135,889,501.3856,154,387.61262,008,701.41216,320,228.76
所得税17,765,287.37,387,542.2435,421,975.9133,824,758.64
未确认的投资损失--------
六、净利润(百万元)118.1248.77226.59182.5
少数股东损益--------
归属于母公司股东的净利润118,124,214.0848,766,845.37226,586,725.5182,495,470.12
七、每股收益0.290.120.570.46
基本每股收益0.290.120.570.46
稀释每股收益0.290.120.570.46
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