中创物流 (603967.SH)

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利润表(中创物流)

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完整财报对比
2019年三季报2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报
上市前/上市后 上市后上市后上市前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合并报表合并报表合并报表
一、营业总收入(元) 3,330,107,025.122,154,181,640.581,035,012,496.714,509,288,120.553,315,109,985.972,073,941,092.411,002,178,804.19
 营业收入(元) 3,330,107,025.122,154,181,640.581,035,012,496.714,509,288,120.553,315,109,985.972,073,941,092.411,002,178,804.19
二、营业总成本(元) 3,175,989,740.872,058,293,365.95992,914,485.414,297,991,300.303,148,356,343.041,959,291,046.60958,761,326.06
 营业成本(元) 3,077,022,700.541,990,242,987.50959,404,163.754,171,861,779.693,057,487,612.681,897,797,711.08920,349,983.68
 研发费用(元) 2,096,169.701,391,298.85712,271.832,919,335.472,162,799.891,449,054.27689,173.48
 营业税金及附加(元) 5,644,761.403,809,040.331,779,049.087,829,630.505,902,436.383,858,754.921,752,477.64
 销售费用(元) 55,048,780.8534,649,515.3815,956,570.5171,138,069.8750,722,683.9133,079,965.7216,303,412.26
 管理费用(元) 34,971,081.1723,878,230.6410,263,390.2345,589,984.1933,830,138.8621,992,050.9910,948,696.04
 财务费用(元) -4,675,317.45-336,151.073,009,362.52-797,256.85-2,466,691.31725,098.567,659,767.44
  其中:利息费用(元) 3,172,770.572,373,698.231,309,596.70-3,387,567.682,266,799.971,058,478.48
  其中:利息收入(元) 2,406,596.141,767,988.84172,795.79-371,935.50260,939.32171,619.96
 资产减值损失(元) --1,789,677.49-550,242.57717,362.63388,411.061,057,815.52
 信用减值损失(元) 5,881,564.664,658,444.32-----
 加:公允价值变动收益(元) 11,739,652.293,542,081.16-----
 加:投资收益(元) 22,002,254.8714,692,361.486,422,364.9840,918,425.5931,742,071.4519,471,396.377,869,006.86
  其中:对联营企业和合营企业的投资收益(元) 22,002,254.8714,692,361.486,422,364.9840,918,425.5931,742,071.4519,471,396.377,869,006.86
 资产处置收益(元) 708,541.37692,061.27-1,313.12490,276.98485,094.34426,520.64-80,772.06
 其他收益(元) 4,228,990.05384,774.86-276,080.25269,662.71--
四、营业利润(元) 192,796,722.83115,199,553.4048,519,063.16252,981,603.07199,250,471.43134,547,962.8251,205,712.93
 加:营业外收入(元) 19,132,833.7914,175,281.50487,841.419,852,369.503,506,914.751,856,996.46124,151.90
 减:营业外支出(元) 296,646.9961,783.5011,021.22239,721.29150,031.9875,366.5538,382.05
五、利润总额(元) 211,632,909.63129,313,051.4048,995,883.35262,594,251.28202,607,354.20136,329,592.7351,291,482.78
 减:所得税费用(元) 42,347,656.3123,181,344.6410,278,165.5653,958,681.0544,612,449.6830,906,460.8010,871,822.15
六、净利润(元) 169,285,253.32106,131,706.7638,717,717.79208,635,570.23157,994,904.52105,423,131.9340,419,660.63
(一)按经营持续性分类
  持续经营净利润(元) 169,285,253.32106,131,706.7638,717,717.79208,635,570.23157,994,904.52105,423,131.9340,419,660.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 148,292,306.2893,715,969.5833,185,416.04190,730,586.96143,420,627.0995,397,889.6236,451,621.65
  少数股东损益(元) 20,992,947.0412,415,737.185,532,301.7517,904,983.2714,574,277.4310,025,242.313,968,038.98
 扣除非经常性损益后的净利润(元) 125,131,088.4680,152,305.3632,834,200.00183,730,800.00--36,460,800.00
七、每股收益
 一、基本每股收益(元) 0.630.420.170.950.720.480.18
 二、稀释每股收益(元) 0.630.420.170.950.720.480.18
八、其他综合收益(元) ----63,700.00---
 归属于母公司股东的其他综合收益(元) ----63,700.00---
九、综合收益总额(元) 169,285,253.32106,131,706.7638,717,717.79208,571,870.23157,994,904.52105,423,131.9340,419,660.63
 归属于母公司所有者的综合收益总额(元) 148,292,306.2893,715,969.5833,185,416.04190,666,886.96143,420,627.0995,397,889.6236,451,621.65
 归属于少数股东的综合收益总额(元) 20,992,947.0412,415,737.185,532,301.7517,904,983.2714,574,277.4310,025,242.313,968,038.98
公告日期 2019-10-292019-08-232019-04-262019-03-192019-10-292019-08-232019-04-26
审计意见(境内) 标准无保留意见
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