中钨高新

- 000657

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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 
中钨高新(000657) 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591,483.47404,644.92187,335.14817,652.05593,160.42
营业收入591,483.47404,644.92187,335.14817,652.05593,160.42
二、营业总成本569,396.30385,556.68181,786.72787,084.08572,221.45
营业成本472,468.76324,856.90153,879.89660,664.35483,754.16
营业税金及附加5,119.743,310.761,569.926,478.464,834.51
销售费用29,150.7419,674.159,139.0039,472.5826,653.82
管理费用35,479.8522,143.6810,002.6847,113.0331,759.32
财务费用5,605.904,417.142,453.988,055.615,963.28
资产减值损失----595.657,761.807,765.07
公允价值变动收益----------
投资收益2.04----22.6920.34
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润20,963.1313,590.446,342.7835,617.8622,483.11
加:营业外收入576.39247.8316.371,016.61840.24
减:营业外支出896.73741.2420.319,759.783,427.59
其中:非流动资产处置损失----------
四、利润总额20,642.7913,097.036,338.8326,874.6819,895.75
减:所得税费用4,779.872,697.261,371.636,550.164,447.88
五、净利润15,862.9210,399.784,967.2120,324.5315,447.88
归属于母公司所有者的净利润10,850.377,365.593,533.9713,585.3210,342.81
少数股东损益5,012.563,034.191,433.236,739.215,105.06
六、每股收益
基本每股收益(元/股)0.12330.08370.04020.15440.1452
稀释每股收益(元/股)0.12330.08370.04020.15440.1452
七、其他综合收益-323.32-466.1711.36-206.9526.41
八、综合收益总额15,539.609,933.604,978.5720,117.5715,474.29
归属于母公司所有者的综合收益总额10,517.457,003.393,543.7213,354.2110,365.48
归属于少数股东的综合收益总额5,022.152,930.211,434.856,763.375,108.81
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