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TCL科技(000100) 利润表 单位:万元 |
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报表日期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
一、营业总收入 | 4,883,315.99 | 2,941,890.30 | 1,378,953.62 | 7,507,780.60 | 5,890,437.49 |
营业收入 | 4,870,998.73 | 2,933,321.10 | 1,374,212.92 | 7,493,308.60 | 5,881,766.61 |
二、营业总成本 | 4,969,870.41 | 3,106,745.20 | 1,449,359.47 | 7,690,648.80 | 5,914,989.68 |
营业成本 | 4,350,775.30 | 2,674,089.30 | 1,274,374.59 | 6,633,711.70 | 5,121,677.14 |
营业税金及附加 | 14,738.05 | 8,728.40 | 3,890.28 | 33,058.80 | 28,928.12 |
销售费用 | 54,820.49 | 32,466.50 | 15,959.29 | 285,748.90 | 258,241.97 |
管理费用 | 121,556.78 | 77,000.30 | 32,179.05 | 189,508.80 | 155,979.43 |
财务费用 | 145,305.49 | 91,602.20 | 38,491.33 | 124,880.10 | 88,537.89 |
研发费用 | 280,077.52 | 188,250.10 | 83,745.35 | 339,680.50 | 260,312.17 |
资产减值损失 | -- | 32,868.20 | -- | 79,111.20 | -- |
公允价值变动收益 | 29,447.45 | 11,403.40 | -20,563.42 | 47,367.30 | 36,048.06 |
投资收益 | 195,168.74 | 134,066.50 | 69,426.87 | 344,255.40 | 258,214.97 |
其中:对联营企业和合营企业的投资收益 | 129,366.65 | 88,150.30 | 30,062.54 | 165,747.10 | 105,053.49 |
汇兑收益 | 32.13 | 68.90 | 18.29 | -1,249.90 | -1,136.50 |
三、营业利润 | 193,537.42 | 76,057.30 | 16,521.45 | 397,683.90 | 370,764.75 |
加:营业外收入 | 49,638.82 | 49,193.90 | 14,192.54 | 12,860.90 | 12,811.11 |
减:营业外支出 | 3,130.84 | 1,880.10 | 1,071.51 | 4,964.50 | 2,346.88 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 240,045.40 | 123,371.10 | 29,642.48 | 405,580.30 | 381,228.99 |
减:所得税费用 | 33,874.91 | 16,458.70 | 2,584.69 | 39,806.90 | 32,487.56 |
五、净利润 | 206,170.49 | 106,912.40 | 27,057.79 | 365,773.40 | 348,741.43 |
归属于母公司所有者的净利润 | 202,517.57 | 120,806.60 | 40,812.58 | 261,776.50 | 257,733.00 |
少数股东损益 | 3,652.92 | -13,894.20 | -13,754.79 | 103,996.90 | 91,008.43 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.1563 | 0.0932 | 0.0316 | 0.1986 | 0.1946 |
稀释每股收益(元/股) | 0.1497 | 0.0893 | 0.0302 | 0.1935 | 0.1902 |
七、其他综合收益 | 18,462.13 | -8,894.00 | -20,119.16 | 48,880.50 | 48,645.90 |
八、综合收益总额 | 224,632.62 | 98,018.40 | 6,938.63 | 414,653.90 | 397,387.33 |
归属于母公司所有者的综合收益总额 | 224,587.34 | 113,959.80 | 27,214.86 | 292,289.60 | 290,013.19 |
归属于少数股东的综合收益总额 | 45.27 | -15,941.40 | -20,276.23 | 122,364.30 | 107,374.14 |
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