远望谷

- 002161

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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 
远望谷(002161) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入43,804.1929,942.9511,016.6843,789.1729,050.07
营业收入43,804.1929,942.9511,016.6843,789.1729,050.07
二、营业总成本48,679.5033,163.3314,919.5171,572.9842,491.96
营业成本24,545.0417,152.317,372.1228,294.7619,449.99
营业税金及附加1,098.82829.68613.401,063.67482.50
销售费用8,247.855,646.072,364.249,211.116,653.91
管理费用8,847.375,775.002,827.8913,446.059,474.73
财务费用1,747.521,251.12943.852,816.792,056.99
研发费用4,192.912,509.161,162.596,463.584,326.30
资产减值损失-----364.5710,277.0147.54
公允价值变动收益----------
投资收益83,219.5011,734.219,697.117,035.343,934.41
其中:对联营企业和合营企业的投资收益6,585.546,205.606,021.55154.22655.51
汇兑收益----------
三、营业利润78,825.339,297.046,154.03-19,448.52-8,711.27
加:营业外收入341.77268.2339.19130.0446.52
减:营业外支出254.29113.12103.31139.8329.19
其中:非流动资产处置损失----------
四、利润总额78,912.819,452.156,089.91-19,458.30-8,693.94
减:所得税费用1,237.88921.45937.7688.71139.40
五、净利润77,674.938,530.705,152.15-19,547.01-8,833.33
归属于母公司所有者的净利润77,929.908,707.595,166.22-17,903.09-7,947.48
少数股东损益-254.97-176.88-14.06-1,643.93-885.85
六、每股收益
基本每股收益(元/股)1.05350.11770.0698-0.2420-0.1074
稀释每股收益(元/股)1.05350.11770.0698-0.2420-0.1074
七、其他综合收益377.06657.89768.86-662.78-309.06
八、综合收益总额78,051.999,188.605,921.02-20,209.79-9,142.40
归属于母公司所有者的综合收益总额78,306.979,365.485,935.08-18,565.87-8,256.55
归属于少数股东的综合收益总额-254.97-176.88-14.06-1,643.93-885.85
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