万向钱潮

- 000559

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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 
万向钱潮(000559) 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445,158.47184,692.681,058,110.51765,362.35521,463.81
营业收入445,158.47184,692.681,058,110.51765,362.35521,463.81
二、营业总成本427,064.94181,034.841,007,837.95733,711.94495,572.93
营业成本364,350.57150,130.95872,182.85638,508.76431,710.85
营业税金及附加1,896.27831.544,581.873,500.432,594.20
销售费用17,105.539,148.2734,525.6123,281.9114,698.15
管理费用20,074.219,263.9045,745.9229,011.7619,170.47
财务费用2,509.171,482.525,416.135,368.253,844.55
研发费用21,129.1810,177.6545,385.5734,040.8323,554.71
资产减值损失----------
公允价值变动收益----------
投资收益5,600.944,691.739,763.419,661.676,255.91
其中:对联营企业和合营企业的投资收益967.93-269.735,134.553,181.751,577.41
汇兑收益----------
三、营业利润21,543.2510,395.3858,496.3745,285.0135,144.81
加:营业外收入152.8970.02936.82801.54271.01
减:营业外支出22.2710.99160.8480.0133.13
其中:非流动资产处置损失----------
四、利润总额21,673.8710,454.4159,272.3646,006.5435,382.69
减:所得税费用1,904.251,171.874,685.063,705.222,200.06
五、净利润19,769.629,282.5454,587.2942,301.3333,182.63
归属于母公司所有者的净利润19,631.639,189.2653,603.0041,567.9832,781.80
少数股东损益137.9993.28984.29733.34400.83
六、每股收益
基本每股收益(元/股)0.07100.03300.19000.15100.1190
稀释每股收益(元/股)0.07100.03300.19000.15100.1190
七、其他综合收益74.88-2.39------
八、综合收益总额19,844.509,280.1554,587.2942,301.3333,182.63
归属于母公司所有者的综合收益总额19,706.519,186.8753,603.0041,567.9832,781.80
归属于少数股东的综合收益总额137.9993.28984.29733.34400.83
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