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大秦铁路

(601006)

  

流通市值:1178.94亿  总市值:1178.94亿
流通股本:148.67亿   总股本:148.67亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302018-09-302018-06-30
一、营业总收入59,872,523,58840,266,931,10456,861,566,34437,233,102,577
营业收入59,872,523,58840,266,931,10456,861,566,34437,233,102,577
二、营业总成本45,496,496,33930,242,700,36043,652,689,13728,317,559,763
营业成本44,626,484,21529,692,064,60142,764,026,80027,750,386,278
营业税金及附加210,764,056142,536,415198,948,598125,234,018
销售费用132,094,91984,904,970142,045,22290,105,277
管理费用435,302,234276,585,359454,734,235279,602,430
财务费用91,371,74746,344,86498,139,72477,320,559
资产减值损失00-5,205,442-5,088,799
三、其他经营收益-1,282,50015,710,625----
允许价值变动净收益--------
投资净收益2,425,521,5551,643,992,7272,380,758,1781,575,988,197
联营、合营企业投资收益2,422,229,8051,640,700,9772,378,107,6781,573,337,697
汇兑净收益--------
四、营业利润16,856,080,33611,710,823,36415,669,333,72810,557,223,971
营业外收入67,873,35019,503,4674,208,5892,575,833
营业外支出100,928,76459,964,679114,049,41981,881,213
非流动资产处置净损失------4,013,133
五、利润总额16,823,024,92211,670,362,15215,559,492,89810,477,918,591
所得税3,602,385,9822,865,899,4713,441,151,4352,297,738,559
未确认的投资损失--------
六、净利润(百万元)8,040.594,005.6614,544.1612,134.13
少数股东损益1,132,166,534763,876,881-15,785,374-12,221,074
归属于母公司股东的净利润12,088,472,4068,040,585,80012,134,126,8378,192,401,106
七、每股收益--0.540.82--
基本每股收益0.810.540.820.55
稀释每股收益0.810.540.820.55
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