青岛港 (601298.SH)

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利润表(青岛港)

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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
一、营业总收入(元) 3,139,039,296.0011,741,480,164.005,738,868,397.002,971,777,579.0010,146,225,042.004,785,027,307.00
 营业收入(元) 3,139,039,296.0011,741,480,164.005,738,868,397.002,971,777,579.0010,146,225,042.004,785,027,307.00
二、营业总成本(元) 2,275,709,574.008,552,634,932.003,879,521,224.002,123,959,372.007,434,629,084.003,284,644,611.00
 营业成本(元) 2,101,501,825.008,115,501,991.003,770,729,947.001,964,969,558.006,816,103,303.003,079,234,373.00
 研发费用(元) 275,842.0039,728,196.00----
 营业税金及附加(元) 27,534,825.00117,696,655.0059,979,125.0029,237,703.00106,069,942.0053,732,698.00
 销售费用(元) 3,906,621.0021,041,094.007,589,870.004,176,042.0016,114,135.007,822,408.00
 管理费用(元) 138,534,870.00481,562,940.00212,665,088.00107,936,710.00506,090,557.00213,163,917.00
 财务费用(元) -14,533,038.00-179,832,185.00-147,761,055.001,133,336.00-149,030,898.00-75,971,001.00
  其中:利息费用(元) -203,665,028.00----
  其中:利息收入(元) -423,674,785.00----
 资产减值损失(元) ---16,506,023.00139,282,045.006,662,216.00
 信用减值损失(元) 18,488,629.00-43,063,759.00-23,681,751.00---
 加:公允价值变动收益(元) -5,014,902.001,659,606.00---
 加:投资收益(元) 390,125,092.001,455,440,858.00687,377,868.00382,856,079.001,171,489,447.00529,772,239.00
  其中:对联营企业和合营企业的投资收益(元) 379,029,340.001,287,921,477.00661,265,215.00336,106,019.001,116,550,382.00511,045,352.00
 资产处置收益(元) 337,988.0040,545,867.0028,646,478.008,922.0029,758,720.00-
 其他收益(元) 43,972,696.0034,166,601.0015,444,222.00978,611.0048,074,607.00-
四、营业利润(元) 1,297,765,498.004,724,013,460.002,592,475,347.001,231,661,819.003,960,918,732.002,030,154,935.00
 加:营业外收入(元) 5,883,418.0043,074,891.009,691,014.001,239,545.0031,188,570.0034,771,856.00
  其中:非流动资产处置利得(元) -----5,494,641.00
 减:营业外支出(元) 138,813.0010,597,986.0019,628,923.0090,820.001,317,482.001,900,533.00
  其中:非流动资产处置净损失(元) -----1,480,853.00
五、利润总额(元) 1,303,510,103.004,756,490,365.002,582,537,438.001,232,810,544.003,990,789,820.002,063,026,258.00
 减:所得税费用(元) 235,717,779.00912,964,017.00522,653,882.00237,411,143.00750,427,234.00410,394,685.00
六、净利润(元) 1,067,792,324.003,843,526,348.002,059,883,556.00995,399,401.003,240,362,586.001,652,631,573.00
(一)按经营持续性分类
  持续经营净利润(元) 1,067,792,324.003,843,526,348.002,059,883,556.00995,399,401.003,240,362,586.00-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 978,338,636.003,593,485,631.001,907,922,809.00933,145,470.003,042,959,443.001,550,465,173.00
  少数股东损益(元) 89,453,688.00250,040,717.00151,960,747.0062,253,931.00197,403,143.00102,166,400.00
 扣除非经常性损益后的净利润(元) 926,324,260.003,444,710,091.001,835,827,800.00-2,846,048,400.001,497,261,500.00
七、每股收益
 一、基本每股收益(元) 0.150.600.320.150.550.31
 二、稀释每股收益(元) 0.150.600.320.150.550.31
八、其他综合收益(元) -12,946,003.00-145,620,731.00-137,276,983.00-74,757,621.00347,410,000.00183,120,000.00
 归属于母公司股东的其他综合收益(元) -9,062,202.00-150,171,312.00-139,468,517.00-74,445,299.00346,890,300.00182,781,300.00
 归属于少数股东的其他综合收益(元) -3,883,801.004,550,581.002,191,534.00-312,322.00519,700.00338,700.00
九、综合收益总额(元) 1,054,846,321.003,697,905,617.001,922,606,573.00920,641,780.003,587,772,586.001,835,751,573.00
 归属于母公司所有者的综合收益总额(元) 969,276,434.003,443,314,319.001,768,454,292.00858,700,171.003,389,849,743.001,733,246,473.00
 归属于少数股东的综合收益总额(元) 85,569,887.00254,591,298.00154,152,281.0061,941,609.00197,922,843.00102,505,100.00
公告日期 2019-04-302019-03-292018-08-292019-04-302018-04-092017-09-01
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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