大族激光

- 002008

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
大族激光(002008) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入865,610.17510,698.98169,206.371,156,009.35891,435.70
营业收入865,610.17510,698.98169,206.371,156,009.35891,435.70
二、营业总成本741,133.28444,313.94160,936.46990,605.93736,228.60
营业成本534,537.39309,214.72100,540.31678,935.00508,125.38
营业税金及附加7,346.825,209.983,009.4711,154.417,203.21
销售费用79,240.9649,511.0020,453.03113,545.7284,228.22
管理费用49,840.0972,863.0928,252.61153,793.53110,446.88
财务费用-3,315.722,060.239,776.6522,187.1614,783.10
资产减值损失9,974.355,454.92-1,095.6010,990.1211,441.81
公允价值变动收益----------
投资收益21,685.2120,707.8918,057.03-1,701.972,028.33
其中:对联营企业和合营企业的投资收益-2,399.74-1,400.71-920.01-1,703.691,686.96
汇兑收益----------
三、营业利润178,474.29111,314.1738,883.74186,696.64167,857.74
加:营业外收入963.94721.60220.431,281.435,481.61
减:营业外支出447.55270.70195.509,337.859,439.25
其中:非流动资产处置损失--------862.72
四、利润总额178,990.68111,765.0738,908.67178,640.21163,900.10
减:所得税费用13,402.449,920.772,475.477,564.5612,937.18
五、净利润165,588.24101,844.3136,433.20171,075.66150,962.92
归属于母公司所有者的净利润165,669.17101,859.7936,449.46166,504.39150,215.41
少数股东损益-80.94-15.48-16.264,571.26747.51
六、每股收益
基本每股收益(元/股)1.55000.95000.34001.56001.4100
稀释每股收益(元/股)1.55000.95000.34001.56001.4100
七、其他综合收益-23,374.74-12,346.85-4,767.4522,263.5829,856.06
八、综合收益总额142,213.5089,497.4631,665.75193,339.24180,818.98
归属于母公司所有者的综合收益总额142,294.4489,512.9431,682.01188,755.14180,071.47
归属于少数股东的综合收益总额-80.94-15.48-16.264,584.10747.51
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