诚志股份

- 000990

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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 
诚志股份(000990) 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429,565.91271,314.49132,611.59586,837.43436,284.38
营业收入429,565.91271,314.49132,611.59586,837.43436,284.38
二、营业总成本392,268.91246,887.19121,979.94512,706.58372,292.95
营业成本305,576.35190,029.0392,812.15387,795.58289,287.26
营业税金及附加4,262.673,115.231,430.867,125.155,048.24
销售费用12,881.339,358.033,809.6111,553.727,863.92
管理费用37,150.1324,384.6112,520.4548,926.7334,921.04
财务费用18,474.8011,809.346,389.4715,311.3311,184.65
资产减值损失----1,618.0719,677.807,856.63
公允价值变动收益------204.04--
投资收益-356.52216.90-221.6018,161.3112,581.66
其中:对联营企业和合营企业的投资收益59.37503.11-344.455,338.934,368.39
汇兑收益----------
三、营业利润37,118.8622,556.7710,621.4893,558.3377,332.78
加:营业外收入6,884.48100.4234.048,759.89201.18
减:营业外支出2,419.221,699.6352.394,498.581,526.43
其中:非流动资产处置损失----------
四、利润总额41,584.1220,957.5710,603.1297,819.6376,007.54
减:所得税费用9,649.055,788.583,299.6413,548.1511,726.02
五、净利润31,935.0715,168.997,303.4884,271.4964,281.52
归属于母公司所有者的净利润34,256.5117,228.828,842.4584,932.3165,098.35
少数股东损益-2,321.44-2,059.83-1,538.97-660.82-816.83
六、每股收益
基本每股收益(元/股)0.28150.14130.07250.67780.5195
稀释每股收益(元/股)0.28150.14130.07250.67780.5195
七、其他综合收益1,652.281,577.86-307.86-1,713.37175.65
八、综合收益总额33,587.3616,746.856,995.6282,558.1264,457.17
归属于母公司所有者的综合收益总额35,908.7918,806.688,534.5983,218.9465,273.99
归属于少数股东的综合收益总额-2,321.44-2,059.83-1,538.97-660.82-816.83
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