佛山照明

- 000541

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
佛山照明(000541) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入168,718.4788,923.28380,195.59288,551.48206,477.93
营业收入168,718.4788,923.28380,195.59288,551.48206,477.93
二、营业总成本152,907.3380,733.64343,485.18256,999.35181,256.68
营业成本129,733.6768,639.25292,283.35219,875.15157,929.19
营业税金及附加2,083.631,099.213,637.732,907.342,196.25
销售费用12,341.065,672.6423,748.5417,154.2710,391.70
管理费用6,753.723,270.1317,387.1113,126.2310,447.40
财务费用-990.80396.76-2,611.52-2,722.40-1,308.55
资产减值损失--218.143,767.313,132.781,600.69
公允价值变动收益-99.6237.78-47.72-481.92--
投资收益4,383.972,008.645,332.954,992.102,450.99
其中:对联营企业和合营企业的投资收益78.47--616.50651.5517.98
汇兑收益----------
三、营业利润19,320.2510,250.7045,108.9038,787.6127,774.07
加:营业外收入194.1920.74380.86204.03166.99
减:营业外支出47.842.40382.7888.4219.17
其中:非流动资产处置损失----------
四、利润总额19,466.5910,269.0445,106.9838,903.2127,921.88
减:所得税费用2,716.731,623.407,191.956,253.014,704.41
五、净利润16,749.868,645.6437,915.0332,650.2023,217.47
归属于母公司所有者的净利润16,727.578,665.9037,761.5132,366.6822,927.75
少数股东损益22.29-20.26153.52283.52289.72
六、每股收益
基本每股收益(元/股)0.11950.06190.26990.23130.1638
稀释每股收益(元/股)0.11950.06190.26990.23130.1638
七、其他综合收益6,163.5923,926.92-41,893.95-33,332.81-32,297.54
八、综合收益总额22,913.4532,572.57-3,978.91-682.61-9,080.07
归属于母公司所有者的综合收益总额22,891.1632,592.83-4,132.43-966.12-9,369.79
归属于少数股东的综合收益总额22.29-20.26153.52283.52289.72
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