泰达股份

- 000652

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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 
泰达股份(000652) 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1,070,240.14663,269.43375,911.781,923,155.391,068,696.91
营业收入1,070,240.14663,269.43375,911.781,923,155.391,068,696.91
二、营业总成本1,088,691.79673,855.51387,261.691,900,993.021,066,723.06
营业成本1,020,835.61630,357.79359,972.061,819,356.471,023,055.30
营业税金及附加2,181.071,309.65625.927,006.423,616.52
销售费用5,484.053,262.561,388.357,118.924,001.26
管理费用17,388.2211,614.036,714.7118,434.8614,942.74
财务费用42,518.0827,106.5318,277.7846,352.8721,353.33
研发费用284.76204.9576.69714.58374.04
资产减值损失----206.182,008.89-620.13
公允价值变动收益675.81283.81-49.50-430.4499.56
投资收益18,214.9111,233.735,837.2410,204.627,788.06
其中:对联营企业和合营企业的投资收益13,652.608,920.054,633.745,436.094,629.60
汇兑收益----------
三、营业利润5,114.182,254.24-3,965.2965,766.4014,406.02
加:营业外收入735.29520.7930.78280.48210.99
减:营业外支出81.4250.3626.70313.0437.80
其中:非流动资产处置损失----------
四、利润总额5,768.052,724.67-3,961.2165,733.8414,579.21
减:所得税费用-885.66-649.86-51.7520,796.465,094.30
五、净利润6,653.713,374.53-3,909.4644,937.389,484.91
归属于母公司所有者的净利润9,951.676,146.86-1,086.8730,944.187,235.40
少数股东损益-3,297.95-2,772.33-2,822.5913,993.212,249.51
六、每股收益
基本每股收益(元/股)0.06740.0417-0.00740.20970.0490
稀释每股收益(元/股)0.06740.0417-0.00740.20970.0490
七、其他综合收益-1,788.29-1,365.34---3,346.44-1,858.76
八、综合收益总额4,865.422,009.19-3,909.4641,590.947,626.15
归属于母公司所有者的综合收益总额8,163.374,781.52-1,086.8727,597.745,376.64
归属于少数股东的综合收益总额-3,297.95-2,772.33-2,822.5913,993.212,249.51
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