TCL科技

- 000100

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
TCL科技(000100) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入4,883,315.992,941,890.301,378,953.627,507,780.605,890,437.49
营业收入4,870,998.732,933,321.101,374,212.927,493,308.605,881,766.61
二、营业总成本4,969,870.413,106,745.201,449,359.477,690,648.805,914,989.68
营业成本4,350,775.302,674,089.301,274,374.596,633,711.705,121,677.14
营业税金及附加14,738.058,728.403,890.2833,058.8028,928.12
销售费用54,820.4932,466.5015,959.29285,748.90258,241.97
管理费用121,556.7877,000.3032,179.05189,508.80155,979.43
财务费用145,305.4991,602.2038,491.33124,880.1088,537.89
研发费用280,077.52188,250.1083,745.35339,680.50260,312.17
资产减值损失--32,868.20--79,111.20--
公允价值变动收益29,447.4511,403.40-20,563.4247,367.3036,048.06
投资收益195,168.74134,066.5069,426.87344,255.40258,214.97
其中:对联营企业和合营企业的投资收益129,366.6588,150.3030,062.54165,747.10105,053.49
汇兑收益32.1368.9018.29-1,249.90-1,136.50
三、营业利润193,537.4276,057.3016,521.45397,683.90370,764.75
加:营业外收入49,638.8249,193.9014,192.5412,860.9012,811.11
减:营业外支出3,130.841,880.101,071.514,964.502,346.88
其中:非流动资产处置损失----------
四、利润总额240,045.40123,371.1029,642.48405,580.30381,228.99
减:所得税费用33,874.9116,458.702,584.6939,806.9032,487.56
五、净利润206,170.49106,912.4027,057.79365,773.40348,741.43
归属于母公司所有者的净利润202,517.57120,806.6040,812.58261,776.50257,733.00
少数股东损益3,652.92-13,894.20-13,754.79103,996.9091,008.43
六、每股收益
基本每股收益(元/股)0.15630.09320.03160.19860.1946
稀释每股收益(元/股)0.14970.08930.03020.19350.1902
七、其他综合收益18,462.13-8,894.00-20,119.1648,880.5048,645.90
八、综合收益总额224,632.6298,018.406,938.63414,653.90397,387.33
归属于母公司所有者的综合收益总额224,587.34113,959.8027,214.86292,289.60290,013.19
归属于少数股东的综合收益总额45.27-15,941.40-20,276.23122,364.30107,374.14
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