大亚圣象

- 000910

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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 
大亚圣象(000910) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入254,028.2975,488.20729,801.15511,357.07308,323.60
营业收入254,028.2975,488.20729,801.15511,357.07308,323.60
二、营业总成本237,762.2982,110.73651,015.07458,036.82284,860.96
营业成本162,341.1050,849.94465,835.39325,572.77199,440.65
营业税金及附加3,092.691,017.8110,275.936,804.253,940.74
销售费用38,916.2214,438.5898,405.0372,538.9946,372.62
管理费用26,950.8212,846.9860,647.6141,921.6127,047.07
财务费用1,582.661,501.63679.06-234.70652.54
研发费用4,878.801,455.7915,172.0411,433.897,407.34
资产减值损失----------
公允价值变动收益----0.13----
投资收益152.74153.851,346.13194.63232.60
其中:对联营企业和合营企业的投资收益-7.26-6.15473.05572.35232.60
汇兑收益----------
三、营业利润19,966.15-5,382.6485,960.9858,636.8826,379.47
加:营业外收入145.1944.48250.52123.7192.16
减:营业外支出441.82231.93740.11163.9964.86
其中:非流动资产处置损失----------
四、利润总额19,669.52-5,570.0985,471.3958,596.6026,406.77
减:所得税费用4,283.18782.4911,768.3010,545.736,143.46
五、净利润15,386.33-6,352.5873,703.0848,050.8720,263.31
归属于母公司所有者的净利润15,843.59-5,552.8471,960.7146,770.7219,691.79
少数股东损益-457.26-799.741,742.381,280.15571.52
六、每股收益
基本每股收益(元/股)0.2900-0.10001.30000.84000.3600
稀释每股收益(元/股)0.2900-0.10001.30000.84000.3600
七、其他综合收益347.41591.81-88.02-67.42-200.24
八、综合收益总额15,733.74-5,760.7873,615.0647,983.4520,063.06
归属于母公司所有者的综合收益总额16,191.00-4,961.0371,872.6946,703.3019,491.54
归属于少数股东的综合收益总额-457.26-799.741,742.381,280.15571.52
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