中鼎股份

- 000887

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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 
中鼎股份(000887) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入251,118.321,170,610.44818,236.20558,212.52265,732.39
营业收入251,118.321,170,610.44818,236.20558,212.52265,732.39
二、营业总成本237,083.751,100,811.50749,182.56506,828.58230,010.22
营业成本189,690.70874,016.96599,017.40406,240.53190,826.97
营业税金及附加2,029.668,340.854,616.193,462.672,070.04
销售费用12,487.2562,606.5537,765.9824,416.909,651.17
管理费用14,040.3386,376.3853,919.4739,081.1010,872.21
财务费用5,094.5112,407.895,794.643,648.743,946.57
研发费用13,741.3057,062.8848,068.9029,978.6312,128.19
资产减值损失--------515.07
公允价值变动收益-20.671,970.00-232.76-113.31-79.19
投资收益1,386.982,973.372,566.081,859.88776.58
其中:对联营企业和合营企业的投资收益-29.30-865.71-194.62-183.133.96
汇兑收益----------
三、营业利润16,758.3875,716.4873,380.7155,165.1537,050.91
加:营业外收入2,847.502,601.551,481.191,204.78450.71
减:营业外支出107.242,711.371,567.91767.3968.92
其中:非流动资产处置损失----------
四、利润总额19,498.6475,606.6573,293.9855,602.5437,432.71
减:所得税费用3,452.7316,420.4012,982.979,577.195,878.90
五、净利润16,045.9159,186.2660,311.0146,025.3531,553.81
归属于母公司所有者的净利润16,345.2960,199.3060,030.8645,615.3830,895.96
少数股东损益-299.38-1,013.04280.15409.97657.85
六、每股收益
基本每股收益(元/股)0.13000.49000.49000.37000.2531
稀释每股收益(元/股)0.12000.49000.49000.37000.2531
七、其他综合收益-1,504.311,972.51-2,985.58-2,429.03-10,993.71
八、综合收益总额14,541.6061,158.7757,325.4343,596.3220,560.10
归属于母公司所有者的综合收益总额14,840.9862,171.8156,913.3543,143.3219,592.74
归属于少数股东的综合收益总额-299.38-1,013.04412.07453.00967.36
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