*ST科陆

- 002121

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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 
*ST科陆(002121) 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236,982.57166,979.4286,865.12319,532.51234,092.96
营业收入236,982.57166,979.4286,865.12319,532.51234,092.96
二、营业总成本243,897.31163,357.6385,570.85372,794.22261,259.80
营业成本165,355.48113,819.7961,890.85225,414.50164,882.17
营业税金及附加1,508.651,011.78681.182,789.771,057.53
销售费用20,956.7112,907.094,994.1740,633.2825,525.78
管理费用16,733.949,820.475,120.6429,080.7419,039.15
财务费用25,088.7216,875.068,098.4544,702.5332,056.81
研发费用14,253.818,923.444,785.5530,173.4118,698.36
资产减值损失----------
公允价值变动收益-7.99-7.99---18,954.06--
投资收益77,670.3537,342.74-625.582,119.8223,367.17
其中:对联营企业和合营企业的投资收益-1,110.08-1,403.01-625.58-3,911.75-706.89
汇兑收益----------
三、营业利润45,412.061,924.361,766.86-237,263.65-14,906.38
加:营业外收入536.02233.0548.052,581.09265.30
减:营业外支出3,211.15270.21119.3068,269.395,660.74
其中:非流动资产处置损失----------
四、利润总额42,736.931,887.201,695.62-302,951.95-20,301.82
减:所得税费用5,252.16-129.54116.54-33,707.09-1,562.34
五、净利润37,484.772,016.731,579.08-269,244.86-18,739.48
归属于母公司所有者的净利润36,382.10942.571,369.20-237,593.64-19,445.52
少数股东损益1,102.671,074.17209.88-31,651.21706.04
六、每股收益
基本每股收益(元/股)0.25830.00670.0097-1.6871-0.1381
稀释每股收益(元/股)0.25830.00670.0097-1.6871-0.1381
七、其他综合收益12.5818.72152.9296.45163.02
八、综合收益总额37,497.352,035.461,732.00-269,148.41-18,576.46
归属于母公司所有者的综合收益总额36,394.68961.291,522.13-237,497.19-19,282.50
归属于少数股东的综合收益总额1,102.671,074.17209.88-31,651.21706.04
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