招商公路 (001965.SZ)

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利润表(招商公路)

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2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017年一季报
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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合并报表合并报表
一、营业总收入(元) 1,708,461,480.696,759,340,168.244,514,149,162.502,728,166,405.671,323,697,628.615,340,664,303.943,726,866,500.002,464,646,363.791,108,126,801.09
 营业收入(元) 1,708,461,480.696,759,340,168.244,514,149,162.502,728,166,405.671,323,697,628.615,340,664,303.943,726,866,500.002,464,646,363.791,108,126,801.09
二、营业总成本(元) 1,305,487,013.865,165,304,752.133,301,459,362.761,940,231,315.04941,871,801.353,773,287,834.592,489,073,700.001,656,255,130.97769,517,487.63
 营业成本(元) 917,045,614.513,722,246,980.662,376,162,751.561,422,449,374.80739,804,686.553,005,653,162.272,005,007,900.001,343,187,127.97616,625,932.65
 研发费用(元) 20,203,001.9495,277,990.0940,761,294.0927,237,157.67-----
 营业税金及附加(元) 7,941,941.0641,265,530.1629,492,025.3815,556,224.137,479,863.4751,626,993.3334,040,300.0024,670,314.2511,366,063.34
 销售费用(元) 9,646,889.3646,812,407.8931,175,813.4422,209,050.6810,574,412.4557,979,259.8638,764,100.0028,221,576.5716,945,408.65
 管理费用(元) 101,482,257.43370,328,877.66251,368,563.22161,827,604.4488,715,856.05426,541,602.78257,347,900.00171,335,191.1885,145,781.21
 财务费用(元) 253,243,360.64788,178,099.86546,741,336.23265,909,910.4596,940,043.71216,523,480.35159,831,200.0094,153,770.9944,651,238.68
  其中:利息费用(元) 280,083,747.05888,724,994.35598,789,300.73------
  其中:利息收入(元) 28,674,386.09113,253,908.6393,250,406.13------
 资产减值损失(元) -101,194,865.8125,757,578.8425,041,992.87-1,643,060.8814,963,336.00-5,917,700.00-5,312,849.99-5,216,936.90
 信用减值损失(元) -4,076,051.08--------
 加:投资收益(元) 837,627,287.343,227,749,403.802,488,567,573.961,667,300,936.95714,917,448.242,831,859,863.522,392,709,000.001,427,773,735.00736,271,283.05
  其中:对联营企业和合营企业的投资收益(元) 837,627,287.342,997,824,694.752,475,328,911.841,656,610,936.95714,917,448.242,814,288,106.60--736,271,283.05
 资产处置收益(元) 633,774.45-1,483,221.59-982,964.22275,666.0037,405.074,685,806.49---
 其他收益(元) 2,745,566.2021,796,716.5213,243,891.668,726,265.333,950,945.998,422,941.252,384,400.00-288,851.29
四、营业利润(元) 1,243,981,094.824,842,098,314.843,713,518,301.142,464,237,958.911,100,731,626.564,412,345,080.613,632,886,200.002,236,164,967.821,075,169,447.80
 加:营业外收入(元) 11,462,812.5759,647,207.7945,946,274.1436,614,277.066,228,716.3581,024,049.8867,508,700.0053,991,711.8821,599,848.45
  其中:非流动资产处置利得(元) -------5,933,115.885,236,333.94
 减:营业外支出(元) 2,775,142.7231,817,049.1611,397,428.464,297,431.951,745,262.4822,965,797.849,981,100.005,841,465.443,010,944.39
  其中:非流动资产处置净损失(元) -------980,332.31531,756.71
五、利润总额(元) 1,252,668,764.674,869,928,473.473,748,067,146.822,496,554,804.021,105,215,080.434,470,403,332.653,690,413,800.002,284,315,214.261,093,758,351.86
 减:所得税费用(元) 102,918,113.23498,877,296.19387,759,978.24252,047,211.26127,193,442.37451,487,680.03371,326,000.00240,771,471.83111,254,827.26
六、净利润(元) 1,149,750,651.444,371,051,177.283,360,307,168.582,244,507,592.76978,021,638.064,018,915,652.623,319,087,800.002,043,543,742.43982,503,524.60
(一)按经营持续性分类
  持续经营净利润(元) 1,149,750,651.444,371,051,177.283,360,307,168.582,244,507,592.76978,021,638.064,018,915,652.62---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,027,533,953.113,910,056,977.323,030,708,752.322,011,911,266.54878,818,769.543,368,195,002.992,937,947,200.001,717,855,352.08846,094,823.56
  少数股东损益(元) 122,216,698.33460,994,199.96329,598,416.26232,596,326.2299,202,868.52650,720,649.63381,140,600.00325,688,390.35136,408,701.04
 扣除非经常性损益后的净利润(元) 1,016,468,246.903,711,939,355.312,997,160,706.491,980,921,231.58875,444,285.003,314,117,792.51---
七、每股收益
 一、基本每股收益(元) 0.170.630.490.330.140.600.48-0.15
 二、稀释每股收益(元) 0.170.630.490.330.140.600.48-0.15
八、其他综合收益(元) 104,417,666.6564,609,727.96306,057,221.52464,973,464.99-8,439,218.7296,717,457.39-70,811,976.8533,040,432.50
 归属于母公司股东的其他综合收益(元) 104,417,666.6564,609,727.96306,057,221.52464,973,464.99-8,439,218.7245,688,420.96-70,811,976.85-587,899.16
 归属于少数股东的其他综合收益(元) -----51,029,036.43--33,628,331.66
九、综合收益总额(元) 1,254,168,318.094,435,660,905.243,666,364,390.102,709,481,057.75969,582,419.344,115,633,110.01-2,114,355,719.281,015,543,957.10
 归属于母公司所有者的综合收益总额(元) 1,131,951,619.763,974,666,705.283,336,765,973.842,476,884,731.53870,379,550.823,413,883,423.95-1,744,481,265.25845,506,924.40
 归属于少数股东的综合收益总额(元) 122,216,698.33460,994,199.96329,598,416.26232,596,326.2299,202,868.52701,749,686.06-369,874,454.03170,037,032.70
公告日期 2019-04-302019-04-102018-10-302018-08-282018-04-262018-04-102018-01-242017-08-252017-07-12
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