中创物流 (603967.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(中创物流)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
关 闭
完整财报对比
2019年第三季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
上市前/上市后 上市后上市后上市前上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,175,925,384.541,119,169,143.871,035,012,496.711,194,178,134.581,241,168,893.561,071,762,288.221,002,178,804.19
 营业收入(元) 1,175,925,384.541,119,169,143.871,035,012,496.711,194,178,134.581,241,168,893.561,071,762,288.221,002,178,804.19
二、营业总成本(元) 1,117,696,374.921,065,378,880.54992,914,485.411,149,634,957.261,189,065,296.441,000,529,720.54958,761,326.06
 营业成本(元) 1,086,779,713.041,030,838,823.75959,404,163.751,114,374,167.011,159,689,901.60977,447,727.40920,349,983.68
 研发费用(元) 704,870.85679,027.02712,271.83756,535.58713,745.62759,880.79689,173.48
 营业税金及附加(元) 1,835,721.072,029,991.251,779,049.081,927,194.122,043,681.462,106,277.281,752,477.64
 销售费用(元) 20,399,265.4718,692,944.8715,956,570.5120,415,385.9617,642,718.1916,776,553.4616,303,412.26
 管理费用(元) 11,092,850.5313,614,840.4110,263,390.2311,759,845.3311,838,087.8711,043,354.9510,948,696.04
 财务费用(元) -4,339,166.38-3,345,513.593,009,362.521,669,434.46-3,191,789.87-6,934,668.887,659,767.44
  其中:利息费用(元) 799,072.341,064,101.531,309,596.70-1,120,767.711,208,321.491,058,478.48
  其中:利息收入(元) 638,607.301,595,193.05172,795.79-110,996.1889,319.36171,619.96
 资产减值损失(元) --1,789,677.49-1,267,605.20328,951.57-669,404.461,057,815.52
 信用减值损失(元) 1,223,120.34------
三、其他经营收益
 加:公允价值变动收益(元) 8,197,571.13------
 加:投资收益(元) 7,309,893.398,269,996.506,422,364.989,176,354.1412,270,675.0811,602,389.517,869,006.86
  其中:对联营企业和合营企业的投资收益(元) 7,309,893.398,269,996.506,422,364.989,176,354.1412,270,675.0811,602,389.517,869,006.86
 资产处置收益(元) 16,480.10693,374.39-1,313.125,182.6458,573.70507,292.70-80,772.06
 其他收益(元) 3,844,215.19--6,417.54269,662.71--
四、营业利润(元) 77,597,169.4366,680,490.2448,519,063.1653,731,131.6464,702,508.6183,342,249.8951,205,712.93
 加:营业外收入(元) 4,957,552.2913,687,440.09487,841.416,345,454.751,649,918.291,732,844.56124,151.90
 减:营业外支出(元) 234,863.4950,762.2811,021.2289,689.3174,665.4336,984.5038,382.05
五、利润总额(元) 82,319,858.2380,317,168.0548,995,883.3559,986,897.0866,277,761.4785,038,109.9551,291,482.78
 减:所得税费用(元) 19,166,311.6712,903,179.0810,278,165.569,346,231.3713,705,988.8820,034,638.6510,871,822.15
六、净利润(元) 63,153,546.5667,413,988.9738,717,717.7950,640,665.7152,571,772.5965,003,471.3040,419,660.63
(一)按经营持续性分类
  持续经营净利润(元) 63,153,546.5667,413,988.9738,717,717.7950,640,665.7152,571,772.5965,003,471.3040,419,660.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,576,336.7060,530,553.5433,185,416.0447,309,959.8748,022,737.4758,946,267.9736,451,621.65
  少数股东损益(元) 8,577,209.866,883,435.435,532,301.753,330,705.844,549,035.126,057,203.333,968,038.98
 扣除非经常性损益后的净利润(元) 44,978,783.1047,318,105.3632,834,200.00---36,460,800.00
七、每股收益
 一、基本每股收益(元) 0.210.250.170.230.240.300.18
 二、稀释每股收益(元) 0.210.250.170.230.240.300.18
九、综合收益总额(元) 63,153,546.5667,413,988.9738,717,717.7950,576,965.7152,571,772.5965,003,471.3040,419,660.63
 归属于母公司所有者的综合收益总额(元) 54,576,336.7060,530,553.5433,185,416.0447,246,259.8748,022,737.4758,946,267.9736,451,621.65
 归属于少数股东的综合收益总额(元) 8,577,209.866,883,435.435,532,301.753,330,705.844,549,035.126,057,203.333,968,038.98
公告日期 2019-10-292019-08-232019-04-262019-03-192019-10-292019-08-232019-04-26
审计意见(境内) 标准无保留意见

前瞻产业研究院