青岛双星

- 000599

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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 
青岛双星(000599) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入313,589.04215,905.41111,355.41374,541.45288,634.63
营业收入313,589.04215,905.41111,355.41374,541.45288,634.63
二、营业总成本322,214.71219,937.30115,179.35424,470.25299,285.56
营业成本270,031.24185,969.2296,406.54337,956.22242,542.87
营业税金及附加1,731.831,150.81616.852,294.401,656.44
销售费用19,307.7711,621.595,585.4025,357.8018,363.70
管理费用12,298.407,623.324,133.4017,104.7113,715.16
财务费用10,278.026,707.213,508.2611,966.9910,084.32
研发费用8,567.456,865.163,819.9712,306.298,037.36
资产减值损失----1,108.9417,483.844,885.69
公允价值变动收益-569.45286.69--396.83--
投资收益5,954.245,052.764,345.292,660.151,282.77
其中:对联营企业和合营企业的投资收益------86.91--
汇兑收益----------
三、营业利润2,725.753,904.651,640.592,145.594,301.13
加:营业外收入1,091.40139.4922.89399.36118.75
减:营业外支出1,568.27728.50129.20559.6417.74
其中:非流动资产处置损失----------
四、利润总额2,248.883,315.631,534.281,985.314,402.14
减:所得税费用427.37538.26347.78-902.74885.15
五、净利润1,821.512,777.381,186.502,888.053,516.99
归属于母公司所有者的净利润2,896.142,964.681,412.242,751.045,389.05
少数股东损益-1,074.63-187.31-225.74137.01-1,872.07
六、每股收益
基本每股收益(元/股)0.03500.04000.01700.03000.0700
稀释每股收益(元/股)0.03500.04000.01700.03000.0700
七、其他综合收益9.920.39-10.1125.43-120.72
八、综合收益总额1,831.432,777.771,176.392,913.473,396.27
归属于母公司所有者的综合收益总额2,906.062,965.081,402.132,776.125,268.34
归属于少数股东的综合收益总额-1,074.63-187.31-225.74137.35-1,872.07
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