ST冠福

- 002102

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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冠福(002102) 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907,556.46585,164.09192,039.551,593,557.101,116,580.81
营业收入907,556.46585,164.09192,039.551,593,557.101,116,580.81
二、营业总成本879,317.54566,026.71185,564.471,537,635.301,067,767.02
营业成本867,489.26558,800.05180,213.661,502,904.161,046,028.11
营业税金及附加325.12242.8255.542,087.091,453.92
销售费用2,849.171,565.06825.716,116.264,319.18
管理费用6,886.714,999.333,337.6112,298.048,481.88
财务费用-2,952.75-1,969.71161.353,242.841,766.64
研发费用4,720.032,389.17970.6010,986.915,717.30
资产减值损失----------
公允价值变动收益-111.40578.20-227.91-15,422.31716.26
投资收益1,353.222,459.61603.7221,629.9522,573.45
其中:对联营企业和合营企业的投资收益-2,452.29-666.34-724.99-2,636.8349.67
汇兑收益----------
三、营业利润35,065.2221,363.778,885.8169,433.2976,571.46
加:营业外收入546.20447.23114.7914,833.549,209.13
减:营业外支出4,498.844,350.64311.428,320.624,229.13
其中:非流动资产处置损失----------
四、利润总额31,112.5817,460.368,689.1875,946.2081,551.47
减:所得税费用3,224.972,547.57275.488,964.2817,163.35
五、净利润27,887.6114,912.798,413.7066,981.9264,388.12
归属于母公司所有者的净利润28,669.9515,555.318,371.0268,918.8064,124.75
少数股东损益-782.34-642.5242.68-1,936.88263.37
六、每股收益
基本每股收益(元/股)0.10890.05910.03180.26170.2435
稀释每股收益(元/股)0.10890.05910.03180.26170.2435
七、其他综合收益5.03-4.30-6.97-39.72-13.51
八、综合收益总额27,892.6414,908.488,406.7366,942.2064,374.61
归属于母公司所有者的综合收益总额28,674.9815,551.008,364.0568,879.0864,111.24
归属于少数股东的综合收益总额-782.34-642.5242.68-1,936.88263.37
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