招港B (201872.SZ)

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利润表(招港B)

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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
一、营业总收入(元) 1,785,603,216.191,246,135,516.34615,757,667.142,456,218,834.631,862,912,314.40929,608,498.91468,384,678.35
 营业收入(元) 1,785,603,216.191,246,135,516.34615,757,667.142,456,218,834.631,862,912,314.40929,608,498.91468,384,678.35
二、营业总成本(元) 1,140,651,306.44781,186,879.80392,569,837.761,655,263,165.951,194,041,544.89621,641,485.17299,133,015.25
 营业成本(元) 953,297,463.40669,139,867.98335,994,388.631,445,228,046.761,045,402,366.92535,972,835.46261,580,326.05
 研发费用(元) 27,893,888.48------
 营业税金及附加(元) 8,927,142.356,180,992.331,561,692.2610,940,157.348,230,223.385,099,769.021,432,755.55
 管理费用(元) 122,759,057.0787,636,508.7542,785,732.07177,345,622.79121,684,312.8172,324,731.1833,721,864.00
 财务费用(元) 27,372,367.1617,869,102.8811,867,911.6727,224,172.1720,204,691.0910,152,388.824,209,635.23
 资产减值损失(元) -360,407.86360,113.13-5,474,833.11-1,480,049.31-1,908,239.31-1,811,565.58
 加:投资收益(元) 79,648,356.6453,469,837.1416,359,969.2864,321,791.7656,687,149.9569,509,957.4526,942,604.67
  其中:对联营企业和合营企业的投资收益(元) 71,419,381.6445,680,862.1416,359,969.2854,904,791.7647,270,149.9560,092,957.4526,942,604.67
四、营业利润(元) 726,549,178.80519,407,416.81239,419,765.06867,552,235.65725,557,919.46377,476,971.19196,194,267.77
 加:营业外收入(元) 8,814,063.092,902,652.25980,568.212,533,092.563,733,188.382,407,216.291,330,818.10
  其中:非流动资产处置利得(元) ----437,309.16293,053.57-
 减:营业外支出(元) 5,529,931.513,449,926.69830,545.96960,389.08930,206.63742,624.36224,356.40
  其中:非流动资产处置净损失(元) ----819,310.41741,487.52223,219.56
五、利润总额(元) 729,833,310.38518,860,142.37239,569,787.31869,124,939.13728,360,901.21379,141,563.12197,300,729.47
 减:所得税费用(元) 109,879,498.0875,484,671.7330,383,170.97155,266,164.06115,435,176.0058,896,433.8028,070,406.29
六、净利润(元) 619,953,812.30443,375,470.64209,186,616.34713,858,775.07612,925,725.21320,245,129.32169,230,323.18
 归属于母公司股东的净利润(元) 453,216,945.79316,060,290.67146,662,116.72504,495,064.39440,423,391.63276,407,832.70138,844,490.95
 少数股东损益(元) 166,736,866.51127,315,179.9762,524,499.62209,363,710.68172,502,333.5843,837,296.6230,385,832.23
 扣除非经常性损益后的净利润(元) 452,038,424.15316,625,908.24147,400,980.09497,361,340.01438,986,151.58275,545,048.09138,192,368.56
七、每股收益
 一、基本每股收益(元) 0.700.490.230.780.680.430.22
 二、稀释每股收益(元) 0.700.490.230.780.680.430.22
八、其他综合收益(元) -577,500.00-585,000.00-232,500.00975,000.00945,000.00937,500.00600,000.00
 归属于母公司股东的其他综合收益(元) -577,500.00-585,000.00-232,500.00975,000.00945,000.00937,500.00600,000.00
九、综合收益总额(元) 619,376,312.30442,790,470.64208,954,116.34714,833,775.07613,870,725.21321,182,629.32169,830,323.18
 归属于母公司所有者的综合收益总额(元) 452,639,445.79315,475,290.67146,429,616.72505,470,064.39441,368,391.63277,345,332.70139,444,490.95
 归属于少数股东的综合收益总额(元) 166,736,866.51127,315,179.9762,524,499.62209,363,710.68172,502,333.5843,837,296.6230,385,832.23
公告日期 2018-10-312018-08-312018-04-272018-03-072017-10-302017-08-252017-04-28
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