新光圆成

- 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 
新光圆成(002147) 利润表
单位:万元
报表日期2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入30,371.15200,813.29162,393.3995,823.1641,752.32
营业收入30,371.15200,813.29162,393.3995,823.1641,752.32
二、营业总成本39,906.92219,080.84156,577.6591,044.2237,509.82
营业成本23,190.14133,928.71104,987.7557,421.6322,797.93
营业税金及附加1,754.9417,352.908,967.905,015.932,198.09
销售费用1,887.3712,171.946,932.824,238.851,873.29
管理费用4,939.6620,545.9915,754.0810,361.135,108.49
财务费用7,838.3729,095.0019,275.8213,299.825,552.78
资产减值损失296.445,986.31659.28706.87-20.76
公允价值变动收益----------
投资收益1,112.67225,177.3128.11-2.28--
其中:对联营企业和合营企业的投资收益111.42-55.69-1.89-2.28--
汇兑收益----------
三、营业利润-8,380.55207,745.735,921.854,828.654,242.50
加:营业外收入103.14304.41389.95200.3043.03
减:营业外支出14.48363.79306.19102.74110.54
其中:非流动资产处置损失----14.1613.061.29
四、利润总额-8,291.89207,686.356,005.614,926.224,174.99
减:所得税费用-1,322.1150,749.911,905.561,784.172,121.35
五、净利润-6,969.78156,936.444,100.053,142.052,053.64
归属于母公司所有者的净利润-6,884.59135,770.384,922.723,704.102,225.83
少数股东损益-85.1921,166.06-822.67-562.06-172.19
六、每股收益
基本每股收益(元/股)-0.03800.74000.02690.02630.0160
稀释每股收益(元/股)-0.03800.74000.02690.02630.0160
七、其他综合收益----------
八、综合收益总额-6,969.78156,936.444,100.053,142.052,053.64
归属于母公司所有者的综合收益总额-6,884.59135,770.384,922.723,704.102,225.83
归属于少数股东的综合收益总额-85.1921,166.06-822.67-562.06-172.19
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