中创物流 (603967.SH)

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利润表(中创物流)

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2019年中报2019年一季报2018年年报2018年中报2018年一季报2017年年报
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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
一、营业总收入(元) 2,154,181,640.581,035,012,496.714,509,288,120.552,073,941,092.411,002,178,804.194,462,204,923.32
 营业收入(元) 2,154,181,640.581,035,012,496.714,509,288,120.552,073,941,092.411,002,178,804.194,462,204,923.32
二、营业总成本(元) 2,058,293,365.95992,914,485.414,297,991,300.301,959,291,046.60958,761,326.064,246,791,197.25
 营业成本(元) 1,990,242,987.50959,404,163.754,171,861,779.691,897,797,711.08920,349,983.684,099,115,179.50
 研发费用(元) 1,391,298.85712,271.832,919,335.471,449,054.27689,173.48-
 营业税金及附加(元) 3,809,040.331,779,049.087,829,630.503,858,754.921,752,477.647,968,137.52
 销售费用(元) 34,649,515.3815,956,570.5171,138,069.8733,079,965.7216,303,412.2669,925,699.18
 管理费用(元) 23,878,230.6410,263,390.2345,589,984.1921,992,050.9910,948,696.0447,190,098.10
 财务费用(元) -336,151.073,009,362.52-797,256.85725,098.567,659,767.4412,573,395.81
  其中:利息费用(元) 2,373,698.231,309,596.70-2,266,799.971,058,478.48-
  其中:利息收入(元) 1,767,988.84172,795.79-260,939.32171,619.96-
 资产减值损失(元) -1,789,677.49-550,242.57388,411.061,057,815.5210,018,687.14
 信用减值损失(元) 4,658,444.32-----
 加:公允价值变动收益(元) 3,542,081.16-----
 加:投资收益(元) 14,692,361.486,422,364.9840,918,425.5919,471,396.377,869,006.8631,169,648.44
  其中:对联营企业和合营企业的投资收益(元) 14,692,361.486,422,364.9840,918,425.5919,471,396.377,869,006.8631,169,648.44
 资产处置收益(元) 692,061.27-1,313.12490,276.98426,520.64-80,772.06528,471.66
 其他收益(元) 384,774.86-276,080.25--247,040.53
四、营业利润(元) 115,199,553.4048,519,063.16252,981,603.07134,547,962.8251,205,712.93247,358,886.70
 加:营业外收入(元) 14,175,281.50487,841.419,852,369.501,856,996.46124,151.9015,123,415.74
 减:营业外支出(元) 61,783.5011,021.22239,721.2975,366.5538,382.051,306,651.59
五、利润总额(元) 129,313,051.4048,995,883.35262,594,251.28136,329,592.7351,291,482.78261,175,650.85
 减:所得税费用(元) 23,181,344.6410,278,165.5653,958,681.0530,906,460.8010,871,822.1562,327,166.28
六、净利润(元) 106,131,706.7638,717,717.79208,635,570.23105,423,131.9340,419,660.63198,848,484.57
(一)按经营持续性分类
  持续经营净利润(元) 106,131,706.7638,717,717.79208,635,570.23105,423,131.9340,419,660.63198,848,484.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 93,715,969.5833,185,416.04190,730,586.9695,397,889.6236,451,621.65188,617,829.98
  少数股东损益(元) 12,415,737.185,532,301.7517,904,983.2710,025,242.313,968,038.9810,230,654.59
 扣除非经常性损益后的净利润(元) 80,152,305.3632,834,200.00183,730,800.00-36,460,800.00177,768,400.00
七、每股收益
 一、基本每股收益(元) 0.420.170.950.480.180.94
 二、稀释每股收益(元) 0.420.170.950.480.180.94
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) 106,131,706.7638,717,717.79208,571,870.23105,423,131.9340,419,660.63198,848,484.57
 归属于母公司所有者的综合收益总额(元) 93,715,969.5833,185,416.04190,666,886.9695,397,889.6236,451,621.65188,617,829.98
 归属于少数股东的综合收益总额(元) 12,415,737.185,532,301.7517,904,983.2710,025,242.313,968,038.9810,230,654.59
公告日期 2019-08-232019-04-262019-03-192019-08-232019-04-262018-03-26
审计意见(境内) 标准无保留意见标准无保留意见
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