拓邦股份

- 002139

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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 
拓邦股份(002139) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入175,482.5280,337.31340,669.75254,832.93154,184.17
营业收入175,482.5280,337.31340,669.75254,832.93154,184.17
二、营业总成本161,428.9275,673.12316,410.60232,294.35141,695.39
营业成本136,198.1762,613.07272,702.23204,673.62122,963.95
营业税金及附加1,377.24818.142,176.031,439.481,167.50
销售费用5,561.712,590.1111,168.387,242.594,744.12
管理费用5,748.522,836.9010,832.247,433.5211,191.74
财务费用2,228.012,343.15-1,256.17-2,092.71551.98
资产减值损失--55.382,724.592,635.281,076.10
公允价值变动收益7,243.84-1.89-29.54-3.098.14
投资收益-288.68393.39-243.89-607.98-170.76
其中:对联营企业和合营企业的投资收益-11.59-5.35-18.59-12.13-4.95
汇兑收益----------
三、营业利润22,580.016,017.8627,257.3224,118.4513,880.75
加:营业外收入76.1662.90120.6148.1728.38
减:营业外支出178.0585.91221.67139.38111.92
其中:非流动资产处置损失----------
四、利润总额22,478.115,994.8427,156.2724,027.2413,797.20
减:所得税费用3,670.56700.963,480.763,340.761,969.57
五、净利润18,807.555,293.8823,675.5120,686.4811,827.63
归属于母公司所有者的净利润18,317.135,202.0722,218.6619,441.7110,962.32
少数股东损益490.4391.811,456.851,244.77865.31
六、每股收益
基本每股收益(元/股)0.18000.05000.22000.20000.1100
稀释每股收益(元/股)0.16000.05000.22000.19000.1100
七、其他综合收益-191.7692.99724.19786.04636.28
八、综合收益总额18,615.795,386.8724,399.7121,472.5212,463.91
归属于母公司所有者的综合收益总额18,125.375,295.0622,942.8520,227.7511,598.61
归属于少数股东的综合收益总额490.4391.811,456.851,244.77865.31
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