三六零 (601360.SH)

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利润表(三六零)

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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2016年年报2016年三季报2016年中报2016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合并报表合并报表
一、营业总收入(元) 9,448,967,000.006,025,111,000.002,751,992,000.0012,238,113,000.001,584,430,242.965,287,666,000.00476,671,100.022,417,247,296.621,790,806,700.941,132,807,425.52496,727,317.87
 营业收入(元) 9,448,967,000.006,025,111,000.002,751,992,000.0012,238,113,000.001,584,430,242.965,287,666,000.00476,671,100.022,417,247,296.621,790,806,700.941,132,807,425.52496,727,317.87
二、营业总成本(元) 6,700,514,000.004,329,449,000.002,148,244,000.008,741,513,000.001,539,781,178.653,931,532,000.00459,940,488.452,246,601,476.831,640,863,653.451,033,444,536.44453,973,263.49
 营业成本(元) 2,844,106,000.001,754,503,000.00805,820,000.003,295,706,000.001,117,287,863.991,479,823,000.00336,831,579.121,655,961,962.671,210,796,188.38758,732,351.53330,452,464.21
 研发费用(元) 1,739,382,000.00----------
 营业税金及附加(元) 164,993,000.00104,442,000.0050,527,000.00252,318,000.0012,714,552.13102,247,000.004,812,449.4018,491,088.3214,420,686.0911,574,050.283,594,100.38
 销售费用(元) 1,594,743,000.001,083,874,000.00570,647,000.001,906,842,000.00232,674,248.01815,395,000.0074,600,192.35323,995,068.32237,921,535.89149,281,866.7772,297,215.40
 管理费用(元) 601,833,000.001,560,674,000.00826,704,000.003,117,712,000.00161,314,758.521,519,882,000.0045,901,133.50215,924,491.95155,138,037.8599,963,884.4249,397,692.14
 财务费用(元) -236,808,000.00-140,731,000.00-67,778,000.00-46,053,000.00-194,564.26-1,438,000.00324,329.12-5,215,709.06-2,185,630.99-1,694,419.34-530,345.16
 资产减值损失(元) -7,735,000.00-33,313,000.00-37,676,000.00214,988,000.0015,984,320.2615,623,000.00-2,529,195.0437,444,574.6324,772,836.2315,586,802.78-1,237,863.48
 加:投资收益(元) 269,817,000.00133,991,000.00-24,044,000.00521,581,000.004,079,057.53299,473,000.002,288,356.1715,539,753.4412,593,863.0410,392,137.012,455,628.79
  其中:对联营企业和合营企业的投资收益(元) -89,835,000.00-18,360,000.00-24,633,000.00-83,773,000.00--127,873,000.00-----
四、营业利润(元) 3,042,308,000.001,849,259,000.00593,878,000.004,049,571,000.0048,728,121.841,655,607,000.0019,018,967.74186,185,573.23162,536,910.53109,755,026.0945,209,683.17
 加:营业外收入(元) 17,666,000.0014,303,000.003,151,000.0072,239,000.006,124,126.7170,043,000.001,374,068.068,293,605.043,625,307.872,016,993.591,218,230.79
  其中:非流动资产处置利得(元) ----42,482.2410,000.0025,731.9028,792.60---
 减:营业外支出(元) 4,479,000.001,608,000.00538,000.002,778,000.001,830,303.621,141,000.00243,766.632,599,700.511,604,935.061,254,240.16375,899.06
  其中:非流动资产处置净损失(元) ----46,493.01985,000.004,609.40108,540.4667,182.4921,221.3121,221.31
五、利润总额(元) 3,055,495,000.001,861,954,000.00596,491,000.004,119,032,000.0053,021,944.931,724,509,000.0020,149,269.17191,879,477.76164,557,283.34110,517,779.5246,052,014.90
 减:所得税费用(元) 548,227,000.00308,749,000.00114,623,000.00697,256,000.006,123,928.82290,015,000.004,230,356.6422,395,620.7427,622,234.3917,950,997.077,822,231.96
六、净利润(元) 2,507,268,000.001,553,205,000.00481,868,000.003,421,776,000.0046,898,016.111,434,494,000.0015,918,912.53169,483,857.02136,935,048.9592,566,782.4538,229,782.94
 归属于母公司股东的净利润(元) 2,515,821,000.001,537,014,000.00477,945,000.003,371,981,000.0044,831,296.821,410,761,000.0016,403,551.67159,447,357.72130,282,964.1988,728,216.5137,572,723.96
 少数股东损益(元) -8,553,000.0016,191,000.003,923,000.0049,795,000.002,066,719.2923,733,000.00-484,639.1410,036,499.306,652,084.763,838,565.94657,058.98
 扣除非经常性损益后的净利润(元) 2,364,258,000.001,390,289,000.00463,346,000.002,751,879,000.0037,924,183.2419,064,143.0813,585,795.91141,810,614.62118,290,629.6679,456,152.9234,791,811.16
七、每股收益
 一、基本每股收益(元) 0.380.230.07-0.110.700.040.400.330.230.10
 二、稀释每股收益(元) 0.380.230.07-0.110.700.040.400.330.230.10
八、其他综合收益(元) 155,491,000.0072,316,000.00-104,297,000.00-197,585,000.00-4,479.46-97,534,000.00-5,139.18-209.27---
 归属于母公司股东的其他综合收益(元) 146,034,000.0066,789,000.00-105,017,000.00-190,746,000.00-4,479.46-93,272,000.00-5,139.18-209.27---
 归属于少数股东的其他综合收益(元) 9,457,000.005,527,000.00720,000.00-6,839,000.00--4,262,000.00-----
九、综合收益总额(元) 2,662,759,000.001,625,521,000.00377,571,000.003,224,191,000.0046,893,536.651,336,960,000.0015,913,773.35169,483,647.75136,935,048.9592,566,782.4538,229,782.94
 归属于母公司所有者的综合收益总额(元) 2,661,855,000.001,603,803,000.00372,928,000.003,181,235,000.0044,826,817.361,317,489,000.0016,398,412.49159,447,148.45130,282,964.1988,728,216.5137,572,723.96
 归属于少数股东的综合收益总额(元) 904,000.0021,718,000.004,643,000.0042,956,000.002,066,719.2919,471,000.00-484,639.1410,036,499.306,652,084.763,838,565.94657,058.98
公告日期 2018-10-312018-08-292018-04-272018-02-022017-10-282017-08-182017-04-272017-03-302016-10-282016-08-182016-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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