东旭光电

- 000413

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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 
东旭光电(000413) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入277,088.81103,062.871,752,875.281,256,619.62847,508.92
营业收入277,088.81103,062.871,752,875.281,256,619.62847,508.92
二、营业总成本359,307.58141,936.351,757,487.241,160,623.31764,596.87
营业成本247,937.5786,997.901,476,660.86991,179.99657,189.32
营业税金及附加1,893.70693.127,880.926,021.184,672.71
销售费用11,111.455,851.7937,431.1625,705.4915,581.27
管理费用30,719.7812,990.8668,099.1841,120.2728,211.80
财务费用58,148.8030,595.43119,039.1859,243.3136,809.01
研发费用9,496.284,807.2548,375.9437,353.0622,132.75
资产减值损失----------
公允价值变动收益----------
投资收益-17,548.06-194.4310,331.7415,914.812,205.03
其中:对联营企业和合营企业的投资收益2.42-194.43-5,379.761,638.291,743.79
汇兑收益----------
三、营业利润-83,730.84-31,677.55-124,657.78149,475.32106,240.16
加:营业外收入699.85188.911,599.44980.14791.99
减:营业外支出1,375.26502.384,748.25457.48231.54
其中:非流动资产处置损失----------
四、利润总额-84,406.26-31,991.03-127,806.59149,997.98106,800.61
减:所得税费用5,034.041,343.2328,005.4531,430.4018,690.87
五、净利润-89,440.30-33,334.26-155,812.04118,567.5888,109.74
归属于母公司所有者的净利润-89,681.67-33,207.43-152,345.82113,488.0484,417.62
少数股东损益241.37-126.83-3,466.225,079.543,692.13
六、每股收益
基本每股收益(元/股)-0.1600-0.0600-0.27000.20000.1500
稀释每股收益(元/股)-0.1600-0.0600-0.27000.20000.1500
七、其他综合收益----39.55----
八、综合收益总额-89,440.30-33,334.26-155,772.50118,567.5888,109.74
归属于母公司所有者的综合收益总额-89,681.67-33,207.43-152,319.46113,488.0484,417.62
归属于少数股东的综合收益总额241.37-126.83-3,453.035,079.543,692.13
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