ST新光

- 002147

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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 
ST新光(002147) 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149,395.85104,276.2430,371.15200,813.29162,393.39
营业收入149,395.85104,276.2430,371.15200,813.29162,393.39
二、营业总成本153,400.44105,502.5739,906.92219,080.84156,577.65
营业成本105,632.2072,238.8023,190.14133,928.71104,987.75
营业税金及附加7,714.455,546.861,754.9417,352.908,967.90
销售费用7,203.124,330.901,887.3712,171.946,932.82
管理费用14,711.0310,664.314,939.6620,545.9915,754.08
财务费用17,589.9812,886.607,838.3729,095.0019,275.82
资产减值损失-530.16-164.90296.445,986.31659.28
公允价值变动收益----------
投资收益17,156.4917,477.141,112.67225,177.3128.11
其中:对联营企业和合营企业的投资收益-335.69-2.91111.42-55.69-1.89
汇兑收益----------
三、营业利润13,201.4716,347.39-8,380.55207,745.735,921.85
加:营业外收入160.29123.95103.14304.41389.95
减:营业外支出153.3622.4614.48363.79306.19
其中:非流动资产处置损失--------14.16
四、利润总额13,208.4016,448.88-8,291.89207,686.356,005.61
减:所得税费用987.611,319.13-1,322.1150,749.911,905.56
五、净利润12,220.7915,129.75-6,969.78156,936.444,100.05
归属于母公司所有者的净利润12,393.3115,195.14-6,884.59135,770.384,922.72
少数股东损益-172.52-65.39-85.1921,166.06-822.67
六、每股收益
基本每股收益(元/股)0.06780.0831-0.03800.74000.0269
稀释每股收益(元/股)0.06780.0831-0.03800.74000.0269
七、其他综合收益----------
八、综合收益总额12,220.7915,129.75-6,969.78156,936.444,100.05
归属于母公司所有者的综合收益总额12,393.3115,195.14-6,884.59135,770.384,922.72
归属于少数股东的综合收益总额-172.52-65.39-85.1921,166.06-822.67
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