*ST银亿

- 000981

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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 
*ST银亿(000981) 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92,088.68704,844.73523,616.97386,128.31241,888.27
营业收入92,088.68704,844.73523,616.97386,128.31241,888.27
二、营业总成本130,792.97904,690.61603,309.21414,101.80233,722.07
营业成本88,454.90618,902.82437,864.81309,191.18193,518.85
营业税金及附加971.4134,308.5810,738.502,153.0279.34
销售费用2,017.0628,984.3610,807.156,861.303,609.63
管理费用18,637.08108,173.2267,247.3652,613.6722,082.19
财务费用17,833.9885,376.6062,834.7036,103.279,747.83
研发费用2,878.5428,945.0313,816.687,179.354,073.08
资产减值损失--------611.15
公允价值变动收益----------
投资收益-6,701.3022,098.97-3,580.97-3,984.72-2,941.61
其中:对联营企业和合营企业的投资收益-6,701.30-3,247.71-1,096.48-1,500.23-352.30
汇兑收益----------
三、营业利润-44,065.60-720,389.42-72,313.94-25,897.657,173.67
加:营业外收入925.55889.011,313.44700.161,346.36
减:营业外支出844.9620,569.1911,334.321,841.92826.03
其中:非流动资产处置损失----------
四、利润总额-43,985.00-740,069.60-82,334.81-27,039.427,694.00
减:所得税费用-4,566.27-25,040.97-21,963.86-10,799.42973.29
五、净利润-39,418.73-715,028.62-60,370.96-16,240.006,720.71
归属于母公司所有者的净利润-39,618.24-717,376.57-65,655.11-21,947.952,985.52
少数股东损益199.512,347.945,284.155,707.963,735.19
六、每股收益
基本每股收益(元/股)-0.1000-1.7800-0.1630-0.05450.0100
稀释每股收益(元/股)-0.1000-1.7800-0.1630-0.05450.0100
七、其他综合收益5,348.92-6,214.05-5,768.46-7,537.50-40,712.61
八、综合收益总额-34,069.81-721,242.67-66,139.42-23,777.49-33,991.90
归属于母公司所有者的综合收益总额-34,248.92-724,098.71-71,459.43-29,516.85-37,760.78
归属于少数股东的综合收益总额179.112,856.045,320.015,739.363,768.88
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