中创物流 (603967.SH)

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利润表(单季度)(中创物流)

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完整财报对比
2019年第二季度2019年第一季度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
一、营业总收入(元) 1,119,169,143.871,035,012,496.711,071,762,288.221,002,178,804.19
 营业收入(元) 1,119,169,143.871,035,012,496.711,071,762,288.221,002,178,804.19
二、营业总成本(元) 1,065,378,880.54992,914,485.411,000,529,720.54958,761,326.06
 营业成本(元) 1,030,838,823.75959,404,163.75977,447,727.40920,349,983.68
 研发费用(元) 679,027.02712,271.83759,880.79689,173.48
 营业税金及附加(元) 2,029,991.251,779,049.082,106,277.281,752,477.64
 销售费用(元) 18,692,944.8715,956,570.5116,776,553.4616,303,412.26
 管理费用(元) 13,614,840.4110,263,390.2311,043,354.9510,948,696.04
 财务费用(元) -3,345,513.593,009,362.52-6,934,668.887,659,767.44
  其中:利息费用(元) 1,064,101.531,309,596.701,208,321.491,058,478.48
  其中:利息收入(元) 1,595,193.05172,795.7989,319.36171,619.96
 资产减值损失(元) -1,789,677.49-669,404.461,057,815.52
三、其他经营收益
 加:投资收益(元) 8,269,996.506,422,364.9811,602,389.517,869,006.86
  其中:对联营企业和合营企业的投资收益(元) 8,269,996.506,422,364.9811,602,389.517,869,006.86
 资产处置收益(元) 693,374.39-1,313.12507,292.70-80,772.06
四、营业利润(元) 66,680,490.2448,519,063.1683,342,249.8951,205,712.93
 加:营业外收入(元) 13,687,440.09487,841.411,732,844.56124,151.90
 减:营业外支出(元) 50,762.2811,021.2236,984.5038,382.05
五、利润总额(元) 80,317,168.0548,995,883.3585,038,109.9551,291,482.78
 减:所得税费用(元) 12,903,179.0810,278,165.5620,034,638.6510,871,822.15
六、净利润(元) 67,413,988.9738,717,717.7965,003,471.3040,419,660.63
(一)按经营持续性分类
  持续经营净利润(元) 67,413,988.9738,717,717.7965,003,471.3040,419,660.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 60,530,553.5433,185,416.0458,946,267.9736,451,621.65
  少数股东损益(元) 6,883,435.435,532,301.756,057,203.333,968,038.98
 扣除非经常性损益后的净利润(元) 47,318,105.3632,834,200.00-36,460,800.00
七、每股收益
 一、基本每股收益(元) 0.250.170.300.18
 二、稀释每股收益(元) 0.250.170.300.18
九、综合收益总额(元) 67,413,988.9738,717,717.7965,003,471.3040,419,660.63
 归属于母公司所有者的综合收益总额(元) 60,530,553.5433,185,416.0458,946,267.9736,451,621.65
 归属于少数股东的综合收益总额(元) 6,883,435.435,532,301.756,057,203.333,968,038.98
公告日期 2019-08-232019-04-262019-08-232019-04-26
审计意见(境内)

前瞻产业研究院