中国外运 (601598.SH)

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利润表(中国外运)

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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
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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
一、营业总收入(元) 18,001,182,709.2477,311,836,514.8355,743,017,047.6636,494,110,131.2717,479,230,632.2173,157,512,716.1154,421,317,317.5027,783,191,000.00
 营业收入(元) 18,001,182,709.2477,311,836,514.8355,743,017,047.6636,494,110,131.2717,479,230,632.2173,157,512,716.1154,421,317,317.5027,783,191,000.00
二、营业总成本(元) 17,750,999,315.5976,593,527,924.2054,516,996,852.1635,539,855,022.6417,126,839,029.9671,729,022,837.0953,076,786,316.5627,043,391,000.00
 营业成本(元) 16,805,042,752.1071,767,219,812.3451,478,791,077.7433,554,405,591.5016,069,191,146.2067,608,278,134.4750,171,681,881.3125,778,677,000.00
 研发费用(元) 2,139,157.1323,925,038.10------
 营业税金及附加(元) 46,834,110.99190,993,779.58133,070,424.8696,705,558.3444,156,354.50215,197,182.01153,955,898.4864,464,000.00
 销售费用(元) 197,604,972.84931,060,960.57678,508,235.21453,275,026.81225,355,190.16836,941,681.23598,042,797.69303,307,000.00
 管理费用(元) 519,855,860.102,812,080,135.141,875,928,649.191,234,754,368.40571,921,100.992,498,379,293.491,719,087,213.17779,089,000.00
 财务费用(元) 151,165,841.29458,590,051.38227,171,144.17156,086,839.92198,253,772.10434,103,526.54334,162,908.8099,574,000.00
  其中:利息费用(元) 133,040,064.17-417,509,458.10-109,824,238.39-278,582,680.25-
  其中:利息收入(元) 44,121,341.62-172,974,723.40-54,762,814.96-143,604,868.96-
 资产减值损失(元) -156,753,259.273,076,120.0044,627,637.67134,665.71136,123,019.3599,855,617.1118,280,000.00
 信用减值损失(元) 28,356,621.14252,904,887.82120,451,200.99-17,826,800.30---
 加:公允价值变动收益(元) -236,004,338.46348,247,574.38236,095,991.60103,422,662.25-14,876,057.5122,683,324.96-4,000.00
 加:投资收益(元) 296,514,084.012,594,417,777.26892,044,751.65616,735,880.84230,671,544.471,946,842,058.171,141,603,750.77729,827,000.00
  其中:对联营企业和合营企业的投资收益(元) 270,492,792.561,170,771,434.70871,526,439.27607,326,967.86229,088,754.951,021,668,429.17803,178,463.16495,021,000.00
 资产处置收益(元) 51,169,121.24137,572,742.62105,935,339.9986,135,727.2420,113,479.50169,637,257.8780,321,866.11-
 其他收益(元) 119,798,119.76631,696,389.27353,440,837.53185,607,839.4351,370,062.85234,889,058.04109,077,676.27-
四、营业利润(元) 717,664,718.664,317,999,838.242,925,688,699.052,078,830,547.74757,969,351.323,764,982,195.592,698,217,619.051,469,623,000.00
 加:营业外收入(元) 16,010,218.5091,205,938.9652,569,093.6429,779,958.9220,921,801.96111,442,502.5192,875,586.5793,771,000.00
 减:营业外支出(元) 3,212,030.98300,764,891.4411,999,738.6661,930,741.998,141,246.33109,338,955.0321,233,576.85-720,000.00
  其中:非流动资产处置净损失(元) -------4,569,000.00
五、利润总额(元) 730,462,906.184,108,440,885.762,966,258,054.032,046,679,764.67770,749,906.953,767,085,743.072,769,859,628.771,564,114,000.00
 减:所得税费用(元) 129,292,932.74909,472,556.18610,225,041.23444,326,771.58184,799,461.90785,699,197.84595,856,349.21285,809,000.00
六、净利润(元) 601,169,973.443,198,968,329.582,356,033,012.801,602,352,993.09585,950,445.052,981,386,545.232,174,003,279.561,278,305,000.00
(一)按经营持续性分类
  持续经营净利润(元) 601,169,973.443,198,968,329.582,356,033,012.80-585,950,445.052,981,386,545.232,174,003,279.56-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 581,670,170.172,704,106,404.931,937,997,873.371,295,516,438.92479,804,940.442,304,190,975.711,735,118,779.39987,608,000.00
  少数股东损益(元) 19,499,803.27494,861,924.65418,035,139.43306,836,554.17106,145,504.61677,195,569.52438,884,500.17290,697,000.00
 扣除非经常性损益后的净利润(元) 486,432,984.501,105,881,741.171,374,729,400.00--1,224,597,304.14983,275,800.00-
七、每股收益
 一、基本每股收益(元) 0.080.450.32-0.080.380.29-
 二、稀释每股收益(元) 0.080.450.32-0.080.380.29-
八、其他综合收益(元) 97,718,731.69-261,599,609.22-254,555,070.72-279,319,477.26-23,880,579.03193,226,294.57256,936,577.591,374,000.00
 归属于母公司股东的其他综合收益(元) 101,926,092.34-202,648,430.24-254,555,070.72--21,758,220.84252,972,367.95256,936,577.59-
 归属于少数股东的其他综合收益(元) -4,207,360.65-58,951,178.98---2,122,358.19-59,746,073.38--
九、综合收益总额(元) 698,888,705.132,937,368,720.362,101,477,942.081,323,033,515.83562,069,866.023,174,612,839.802,430,939,857.151,279,679,000.00
 归属于母公司所有者的综合收益总额(元) 683,596,262.512,501,457,974.691,724,495,261.901,052,483,565.66458,046,719.602,557,163,343.662,028,542,248.65979,892,000.00
 归属于少数股东的综合收益总额(元) 15,292,442.62435,910,745.67376,982,680.18270,549,950.17104,023,146.42617,449,496.14402,397,608.50299,787,000.00
公告日期 2019-04-272019-03-262019-01-152018-08-312019-04-272018-04-172019-01-152017-08-31
审计意见(境内) 标准无保留意见标准无保留意见
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