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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入1,378,953.627,507,780.605,890,437.494,386,055.802,965,089.65
营业收入1,374,212.927,493,308.605,881,766.614,378,161.402,960,095.69
二、营业总成本1,449,359.477,690,648.805,914,989.684,374,125.602,939,723.42
营业成本1,274,374.596,633,711.705,121,677.143,735,712.802,443,503.46
营业税金及附加3,890.2833,058.8028,928.1224,118.9019,482.91
销售费用15,959.29285,748.90258,241.97238,273.60218,242.10
管理费用32,179.05189,508.80155,979.43126,651.0090,092.37
财务费用38,491.33124,880.1088,537.8960,471.4030,951.43
研发费用83,745.35339,680.50260,312.17188,066.70116,204.52
资产减值损失--79,111.20--31,434.1017,124.87
公允价值变动收益-20,563.4247,367.3036,048.0629,553.00-5,549.05
投资收益69,426.87344,255.40258,214.97200,573.9053,648.05
其中:对联营企业和合营企业的投资收益30,062.54165,747.10105,053.4965,400.4023,351.14
汇兑收益18.29-1,249.90-1,136.50-1,106.50-217.03
三、营业利润16,521.45397,683.90370,764.75299,271.70119,708.82
加:营业外收入14,192.5412,860.9012,811.114,611.303,095.82
减:营业外支出1,071.514,964.502,346.881,882.00862.85
其中:非流动资产处置损失----------
四、利润总额29,642.48405,580.30381,228.99302,001.00121,941.78
减:所得税费用2,584.6939,806.9032,487.5628,294.7021,334.03
五、净利润27,057.79365,773.40348,741.43273,706.30100,607.75
归属于母公司所有者的净利润40,812.58261,776.50257,733.00209,234.9077,908.84
少数股东损益-13,754.79103,996.9091,008.4364,471.4022,698.91
六、每股收益
基本每股收益(元/股)0.03160.19860.19460.15690.0578
稀释每股收益(元/股)0.03020.19350.19020.15440.0576
七、其他综合收益-20,119.1648,880.5048,645.9051,253.0036,042.15
八、综合收益总额6,938.63414,653.90397,387.33324,959.30136,649.91
归属于母公司所有者的综合收益总额27,214.86292,289.60290,013.19244,184.2096,175.91
归属于少数股东的综合收益总额-20,276.23122,364.30107,374.1480,775.1040,474.00
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