厦门信达

- 000701

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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 
厦门信达(000701) 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6,291,052.574,239,568.872,079,941.116,493,071.154,417,953.87
营业收入6,291,052.574,239,568.872,079,941.116,493,071.154,417,953.87
二、营业总成本6,317,541.224,246,325.182,080,674.776,529,427.834,435,626.49
营业成本6,187,323.144,168,435.332,046,884.516,325,510.314,314,741.88
营业税金及附加2,782.931,877.39934.236,775.332,634.56
销售费用31,019.7519,973.8310,798.1749,612.0920,534.69
管理费用24,459.8715,780.747,460.8230,838.5321,407.70
财务费用66,880.6436,913.3612,231.6169,591.9252,928.23
研发费用5,074.893,344.541,566.886,915.535,066.57
资产减值损失----905.0640,184.1218,312.86
公允价值变动收益7,056.2512,174.482,395.921,411.546,863.39
投资收益5,182.65-3,258.89-1,518.7022,985.3713,198.93
其中:对联营企业和合营企业的投资收益2,280.791,174.18609.323,647.793,214.98
汇兑收益----------
三、营业利润-17,863.001,031.971,643.43459.1410,717.55
加:营业外收入3,917.632,977.40929.229,713.822,837.94
减:营业外支出467.76355.3943.43506.81651.81
其中:非流动资产处置损失----------
四、利润总额-14,413.133,653.982,529.219,666.1512,903.67
减:所得税费用-1,014.321,413.961,492.844,926.244,479.40
五、净利润-13,398.812,240.021,036.374,739.918,424.27
归属于母公司所有者的净利润-14,770.53495.52122.092,252.476,220.68
少数股东损益1,371.731,744.50914.282,487.442,203.59
六、每股收益
基本每股收益(元/股)-0.5694-0.1298-0.0680-0.2335-0.0624
稀释每股收益(元/股)-0.5694-0.1298-0.0680-0.2335-0.0624
七、其他综合收益1,320.03-254.07-1,423.435,046.597,235.43
八、综合收益总额-12,078.771,985.95-387.069,786.4915,659.70
归属于母公司所有者的综合收益总额-13,521.30237.34-1,266.695,783.0513,436.74
归属于少数股东的综合收益总额1,442.531,748.61879.634,003.452,222.96
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