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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入104,276.2430,371.15200,813.29162,393.3995,823.16
营业收入104,276.2430,371.15200,813.29162,393.3995,823.16
二、营业总成本105,502.5739,906.92219,080.84156,577.6591,044.22
营业成本72,238.8023,190.14133,928.71104,987.7557,421.63
营业税金及附加5,546.861,754.9417,352.908,967.905,015.93
销售费用4,330.901,887.3712,171.946,932.824,238.85
管理费用10,664.314,939.6620,545.9915,754.0810,361.13
财务费用12,886.607,838.3729,095.0019,275.8213,299.82
资产减值损失-164.90296.445,986.31659.28706.87
公允价值变动收益----------
投资收益17,477.141,112.67225,177.3128.11-2.28
其中:对联营企业和合营企业的投资收益-2.91111.42-55.69-1.89-2.28
汇兑收益----------
三、营业利润16,347.39-8,380.55207,745.735,921.854,828.65
加:营业外收入123.95103.14304.41389.95200.30
减:营业外支出22.4614.48363.79306.19102.74
其中:非流动资产处置损失------14.1613.06
四、利润总额16,448.88-8,291.89207,686.356,005.614,926.22
减:所得税费用1,319.13-1,322.1150,749.911,905.561,784.17
五、净利润15,129.75-6,969.78156,936.444,100.053,142.05
归属于母公司所有者的净利润15,195.14-6,884.59135,770.384,922.723,704.10
少数股东损益-65.39-85.1921,166.06-822.67-562.06
六、每股收益
基本每股收益(元/股)0.0831-0.03800.74000.02690.0263
稀释每股收益(元/股)0.0831-0.03800.74000.02690.0263
七、其他综合收益----------
八、综合收益总额15,129.75-6,969.78156,936.444,100.053,142.05
归属于母公司所有者的综合收益总额15,195.14-6,884.59135,770.384,922.723,704.10
归属于少数股东的综合收益总额-65.39-85.1921,166.06-822.67-562.06
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