欧亚集团 (600697.SH)

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利润表(欧亚集团)

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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) 4,090,874,843.3215,599,919,717.8911,343,362,135.867,622,403,676.473,659,531,718.7213,981,423,951.759,973,899,820.266,691,820,683.803,077,939,563.46
 营业收入(元) 4,090,874,843.3215,599,919,717.8911,343,362,135.867,622,403,676.473,659,531,718.7213,981,423,951.759,973,899,820.266,691,820,683.803,077,939,563.46
二、营业总成本(元) 3,916,292,218.5214,812,136,917.6410,773,372,184.407,250,998,251.183,502,433,210.6313,168,907,716.309,430,253,824.386,342,670,423.982,940,756,414.22
 营业成本(元) 3,135,181,332.1111,967,668,077.018,728,506,312.035,883,474,350.192,820,141,425.9510,827,822,798.987,844,000,620.535,315,439,847.042,417,066,752.82
 营业税金及附加(元) 58,407,743.51220,898,476.56156,464,947.07105,522,553.0454,053,725.87195,331,740.65130,966,995.4285,562,965.7141,774,578.04
 销售费用(元) 193,525,947.93695,456,095.69512,865,760.71337,750,350.38189,673,508.88538,366,151.00355,498,942.38246,645,072.20125,025,497.77
 管理费用(元) 408,946,434.711,480,151,036.431,053,861,885.42711,976,693.44336,572,029.521,236,970,372.07835,696,151.23528,260,164.36275,169,512.07
 财务费用(元) 119,099,800.32449,409,491.30332,270,304.67219,074,191.98102,090,127.25359,282,032.80261,658,523.16164,420,824.9381,371,477.80
  其中:利息费用(元) 103,914,454.61393,674,267.09291,629,901.37------
  其中:利息收入(元) 1,239,093.737,914,696.205,002,158.03------
 资产减值损失(元) 1,130,959.94-1,446,259.35-10,597,025.50-6,799,887.85-97,606.8411,134,620.802,432,591.662,341,549.74348,595.72
 加:投资收益(元) -1,134,807.2418,099,824.758,901,846.1611,449,462.302,618,012.35-17,956,268.39-7,125,843.74-2,186,204.89-1,039,712.84
  其中:对联营企业和合营企业的投资收益(元) -1,134,807.24-13,970,975.5012,283,266.9815,447,461.842,618,012.35-20,037,523.10-7,163,394.61-2,186,329.89-1,039,712.84
 资产处置收益(元) -2,722,688.572,321,457.022,321,457.022,321,457.02153,801.05---
 其他收益(元) 1,205,053.4624,255,081.7117,408,416.948,278,954.746,990,154.8830,687,219.0212,508,403.4611,421,091.98-
四、营业利润(元) 174,652,871.02832,860,395.28598,621,671.58393,455,299.35169,028,132.34825,400,987.13549,028,555.60358,385,146.91136,143,436.40
 加:营业外收入(元) 1,973,130.3911,602,555.827,030,031.594,741,777.122,561,671.8929,156,304.206,436,319.263,569,579.856,006,282.07
  其中:非流动资产处置利得(元) ------203,441.2352,289.6140,289.61
 减:营业外支出(元) 484,466.6724,296,540.4314,737,929.724,271,562.323,295,583.6210,104,744.846,088,693.963,199,807.04578,513.96
  其中:非流动资产处置净损失(元) ------993,381.31970,404.9354,376.93
五、利润总额(元) 176,141,534.74820,166,410.67590,913,773.45393,925,514.15168,294,220.61844,452,546.49549,376,180.90358,754,919.72141,571,204.51
 减:所得税费用(元) 48,790,570.87210,597,026.90159,483,229.48107,655,156.9344,975,325.59233,966,086.18146,847,462.3595,231,333.6736,769,893.57
六、净利润(元) 127,350,963.87609,569,383.77431,430,543.97286,270,357.22123,318,895.02610,486,460.31402,528,718.55263,523,586.05104,801,310.94
(一)按经营持续性分类
  持续经营净利润(元) 127,350,963.87609,569,383.77431,430,543.97286,270,357.22123,318,895.02610,486,460.31---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 50,321,171.90259,778,924.66198,784,036.08128,069,426.2950,161,050.37305,182,563.24209,194,373.36132,903,693.4746,358,840.77
  少数股东损益(元) 77,029,791.97349,790,459.11232,646,507.89158,200,930.9373,157,844.65305,303,897.07193,334,345.19130,619,892.5858,442,470.17
 扣除非经常性损益后的净利润(元) 48,587,430.67218,173,227.49187,937,512.19119,942,238.8045,474,259.62275,329,998.90202,812,489.86126,373,821.8144,517,336.41
七、每股收益
 一、基本每股收益(元) 0.321.631.250.810.321.921.310.840.29
 二、稀释每股收益(元) 0.321.631.250.810.321.921.310.840.29
八、其他综合收益(元) 8,407,137.54-4,089,633.48-3,437,603.47-2,654,283.91-947,410.56-4,368,611.22-2,712,820.47-1,813,316.3695,797.40
 归属于母公司股东的其他综合收益(元) 4,385,656.05-3,591,115.31-3,084,535.13-2,453,633.23-982,456.61-3,587,892.67-2,196,244.01-1,511,551.4732,352.98
 归属于少数股东的其他综合收益(元) 4,021,481.49-498,518.17-353,068.34-200,650.6835,046.05-780,718.55-516,576.46-301,764.8963,444.42
九、综合收益总额(元) 135,758,101.41605,479,750.29427,992,940.50283,616,073.31122,371,484.46606,117,849.09399,815,898.08261,710,269.69104,897,108.34
 归属于母公司所有者的综合收益总额(元) 54,706,827.95256,187,809.35195,699,500.95125,615,793.0649,178,593.76301,594,670.57206,998,129.35131,392,142.0046,391,193.75
 归属于少数股东的综合收益总额(元) 81,051,273.46349,291,940.94232,293,439.55158,000,280.2573,192,890.70304,523,178.52192,817,768.73130,318,127.6958,505,914.59
公告日期 2019-04-272019-04-102018-10-272018-08-242018-04-282018-04-122017-10-282017-08-262017-04-29
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