世荣兆业

- 002016

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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 
世荣兆业(002016) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入186,114.44113,792.0442,079.84275,289.96216,549.17
营业收入186,114.44113,792.0442,079.84275,289.96216,549.17
二、营业总成本105,543.5956,939.9121,943.04155,092.71116,048.93
营业成本62,609.2245,255.4717,212.9089,665.5666,545.76
营业税金及附加40,185.8410,232.663,867.4743,757.9434,458.78
销售费用1,082.63696.19294.5514,350.1110,517.83
管理费用3,605.402,141.44954.857,803.825,007.17
财务费用-1,939.50-1,385.84-386.73-484.73-480.62
研发费用----------
资产减值损失----------
公允价值变动收益----------
投资收益1,029.32669.90552.951,044.46686.24
其中:对联营企业和合营企业的投资收益-1,033.84-675.75-144.61-1,314.79-795.34
汇兑收益----------
三、营业利润81,846.7757,728.7320,937.40118,860.08100,386.45
加:营业外收入57.8228.804.04329.97231.20
减:营业外支出298.64101.34101.24260.4463.99
其中:非流动资产处置损失----------
四、利润总额81,605.9557,656.1920,840.20118,929.61100,553.67
减:所得税费用17,030.1117,852.426,798.4230,790.3025,689.76
五、净利润64,575.8439,803.7714,041.7888,139.3074,863.91
归属于母公司所有者的净利润64,607.0839,833.5814,054.8788,222.3474,923.60
少数股东损益-31.24-29.81-13.09-83.04-59.69
六、每股收益
基本每股收益(元/股)0.79850.49230.17371.09040.9260
稀释每股收益(元/股)0.79850.49230.17371.09040.9260
七、其他综合收益----------
八、综合收益总额64,575.8439,803.7714,041.7888,139.3074,863.91
归属于母公司所有者的综合收益总额64,607.0839,833.5814,054.8788,222.3474,923.60
归属于少数股东的综合收益总额-31.24-29.81-13.09-83.04-59.69
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