华工科技

- 000988

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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 
华工科技(000988) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入115,103.69523,283.89402,761.48274,169.09126,431.86
营业收入115,103.69523,283.89402,761.48274,169.09126,431.86
二、营业总成本109,042.04500,493.68377,163.20257,029.29119,850.31
营业成本86,845.91394,646.43306,112.02208,959.3996,148.62
营业税金及附加781.373,733.492,854.721,996.641,145.94
销售费用10,474.4149,688.4934,298.4023,078.4010,693.02
管理费用5,101.5824,342.4916,224.3620,396.109,023.09
财务费用342.74569.16280.941,132.601,476.13
资产减值损失--4,660.451,346.251,466.161,363.52
公允价值变动收益3,988.64--------
投资收益559.791,117.69898.231,172.57700.53
其中:对联营企业和合营企业的投资收益129.57-576.97-339.52-73.94-20.67
汇兑收益----------
三、营业利润12,261.1934,303.8531,528.4522,011.777,723.15
加:营业外收入28.8969.9853.5634.1115.67
减:营业外支出14.38272.44123.8623.6221.15
其中:非流动资产处置损失----------
四、利润总额12,275.7034,101.3831,458.1622,022.267,717.68
减:所得税费用2,371.407,064.516,560.744,272.181,756.24
五、净利润9,904.3027,036.8824,897.4217,750.085,961.44
归属于母公司所有者的净利润9,994.7728,360.9525,645.1518,062.326,074.93
少数股东损益-90.47-1,324.07-747.73-312.24-113.49
六、每股收益
基本每股收益(元/股)0.10000.28000.26000.18000.0600
稀释每股收益(元/股)0.10000.28000.26000.18000.0600
七、其他综合收益-13.9220,610.02-643.34-288.26-212.26
八、综合收益总额9,890.3847,646.8924,254.0817,461.825,749.18
归属于母公司所有者的综合收益总额9,980.8348,952.1024,956.9117,744.715,884.52
归属于少数股东的综合收益总额-90.46-1,305.21-702.83-282.89-135.34
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