天图投资 (833979.OC)

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利润表(天图投资)

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公司类型 证券证券证券证券证券证券
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、营业收入(元) 348,042,292.40289,608,553.701,102,897,723.00631,415,589.52538,964,180.9851,188,705.61
 手续费及佣金净收入(元) --24,519,116.9115,744,050.708,179,587.024,141,470.72
 基金管理业务净收入(元) --24,519,116.9115,744,050.708,179,587.024,141,470.72
 利息净收入(元) --8,626,066.852,349,542.182,349,542.181,512,000.00
 加:投资收益(元) 234,955,702.93-122,390,194.85128,791,227.36110,456,137.06809,027.60
  其中:对联营企业和合营企业的投资收益(元) 18,272,760.12-----
 公允价值变动收益(元) -1,340,965,991.02-947,362,344.39484,530,769.28417,978,914.7244,726,207.29
 资产处置收益(元) -13,079.30-13,079.30----
 其他收益(元) 2,028,431.60-----
二、营业支出(元) 600,471,817.06138,547,906.59181,682,653.82112,273,461.2256,748,954.4122,466,160.60
 营业税金及附加(元) 4,491,553.312,387,898.61983,898.991,312,509.49527,935.88174,860.44
 业务及管理费(元) -49,741,286.0583,875,142.0856,781,461.6534,814,453.7416,378,494.66
 资产减值损失(元) 17,090,075.66-4,800,000.00---
 营业成本其他项目(元) --92,023,612.7554,179,490.0821,406,564.795,912,805.50
三、营业利润(元) -1,356,424,460.45151,047,567.81921,215,069.18519,142,128.30482,215,226.5728,722,545.01
 加:营业外收入(元) 5,868,005.01-1,000,000.001,000,000.001,000,000.00-
 减:营业外支出(元) 24,344,628.06-3,600,000.003,600,000.003,000,000.00-
四、利润总额(元) -1,374,901,083.50151,047,567.81918,615,069.18516,542,128.30480,215,226.5728,722,545.01
 减:所得税费用(元) -17,220,324.9124,601,191.0090,175,160.85-15,259,432.14-29,087,205.01-4,370,675.00
五、净利润(元) -1,357,680,758.59126,446,376.81828,439,908.33531,801,560.44509,302,431.5833,093,220.01
(一)按经营持续性分类
  持续经营净利润(元) -1,357,680,758.59126,446,376.81828,439,908.33---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,358,414,919.50127,464,606.23831,968,235.49534,852,888.81481,221,367.1126,707,143.84
  少数股东损益(元) 734,160.91-1,018,229.42-3,528,327.16-3,051,328.3728,081,064.476,386,076.17
 扣除非经常性损益后的净利润(元) -1,351,213,707.39127,474,415.70833,738,235.49536,802,888.81482,721,367.1126,707,143.84
六、每股收益
 一、基本每股收益(元) -2.610.251.601.030.930.05
 二、稀释每股收益(元) ---1.030.930.05
七、其他综合收益(元) 55,367,562.3316,572,048.01-6,505,458.85-3,098,071.72-1,177,013.29-200,756.05
 归属于母公司所有者的其他综合收益(元) 55,367,494.9816,572,048.01-6,505,458.85-3,098,071.72-1,177,013.29-200,756.05
 归属于少数股东的其他综合收益(元) 67.35-----
八、综合收益总额(元) -1,302,313,196.26143,018,424.82821,934,449.48528,703,488.72508,125,418.2932,892,463.96
 归属于母公司股东的综合收益总额(元) -1,303,047,424.52144,036,654.24825,462,776.64531,754,817.09480,044,353.8226,506,387.79
 归属于少数股东的综合收益总额(元) 734,228.26-1,018,229.42-3,528,327.16-3,051,328.3728,081,064.476,386,076.17
公告日期 2019-04-302018-08-312018-04-272017-10-312017-08-302017-04-27
审计意见(境内) 标准无保留意见标准无保留意见
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