青岛港 (601298.SH)

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利润表(青岛港)

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完整财报对比
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上市前/上市后 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
一、营业总收入(元) 11,741,480,164.005,738,868,397.0010,146,225,042.004,785,027,307.00
 营业收入(元) 11,741,480,164.005,738,868,397.0010,146,225,042.004,785,027,307.00
二、营业总成本(元) 8,552,634,932.003,879,521,224.007,434,629,084.003,284,644,611.00
 营业成本(元) 8,115,501,991.003,770,729,947.006,816,103,303.003,079,234,373.00
 研发费用(元) 39,728,196.00---
 营业税金及附加(元) 117,696,655.0059,979,125.00106,069,942.0053,732,698.00
 销售费用(元) 21,041,094.007,589,870.0016,114,135.007,822,408.00
 管理费用(元) 481,562,940.00212,665,088.00506,090,557.00213,163,917.00
 财务费用(元) -179,832,185.00-147,761,055.00-149,030,898.00-75,971,001.00
 资产减值损失(元) --139,282,045.006,662,216.00
 加:公允价值变动收益(元) 5,014,902.001,659,606.00--
 加:投资收益(元) 1,455,440,858.00687,377,868.001,171,489,447.00529,772,239.00
  其中:对联营企业和合营企业的投资收益(元) 1,287,921,477.00661,265,215.001,116,550,382.00511,045,352.00
四、营业利润(元) 4,724,013,460.002,592,475,347.003,960,918,732.002,030,154,935.00
 加:营业外收入(元) 43,074,891.009,691,014.0031,188,570.0034,771,856.00
  其中:非流动资产处置利得(元) ---5,494,641.00
 减:营业外支出(元) 10,597,986.0019,628,923.001,317,482.001,900,533.00
  其中:非流动资产处置净损失(元) ---1,480,853.00
五、利润总额(元) 4,756,490,365.002,582,537,438.003,990,789,820.002,063,026,258.00
 减:所得税费用(元) 912,964,017.00522,653,882.00750,427,234.00410,394,685.00
六、净利润(元) 3,843,526,348.002,059,883,556.003,240,362,586.001,652,631,573.00
 归属于母公司股东的净利润(元) 3,593,485,631.001,907,922,809.003,042,959,443.001,550,465,173.00
 少数股东损益(元) 250,040,717.00151,960,747.00197,403,143.00102,166,400.00
 扣除非经常性损益后的净利润(元) 3,444,710,091.001,835,827,800.002,846,048,400.001,497,261,500.00
七、每股收益
 一、基本每股收益(元) 0.600.320.550.31
 二、稀释每股收益(元) 0.600.320.550.31
八、其他综合收益(元) -145,620,731.00-137,276,983.00347,410,000.00183,120,000.00
 归属于母公司股东的其他综合收益(元) -150,171,312.00-139,468,517.00346,890,300.00182,781,300.00
 归属于少数股东的其他综合收益(元) 4,550,581.002,191,534.00519,700.00338,700.00
九、综合收益总额(元) 3,697,905,617.001,922,606,573.003,587,772,586.001,835,751,573.00
 归属于母公司所有者的综合收益总额(元) 3,443,314,319.001,768,454,292.003,389,849,743.001,733,246,473.00
 归属于少数股东的综合收益总额(元) 254,591,298.00154,152,281.00197,922,843.00102,505,100.00
公告日期 2019-03-292018-08-292018-04-092017-09-01
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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