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:  2020  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2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入19,880.978,272.8262,884.9643,804.1929,942.95
营业收入19,880.978,272.8262,884.9643,804.1929,942.95
二、营业总成本23,717.7310,378.5567,362.6148,679.5033,163.33
营业成本11,930.354,706.3736,604.4924,545.0417,152.31
营业税金及附加218.3262.641,366.571,098.82829.68
销售费用4,086.921,892.8811,726.838,247.855,646.07
管理费用4,075.762,223.8011,472.118,847.375,775.00
财务费用877.75518.741,425.031,747.521,251.12
研发费用2,528.63974.114,767.584,192.912,509.16
资产减值损失----------
公允价值变动收益-19,319.87-12,550.56-537.84----
投资收益798.60-18.1097,141.8383,219.5011,734.21
其中:对联营企业和合营企业的投资收益-7.39-53.906,325.406,585.546,205.60
汇兑收益----------
三、营业利润-20,489.29-14,535.9289,560.5678,825.339,297.04
加:营业外收入70.2293.56348.07341.77268.23
减:营业外支出221.13108.39508.02254.29113.12
其中:非流动资产处置损失----------
四、利润总额-20,640.20-14,550.7589,400.6178,912.819,452.15
减:所得税费用-2,516.74-1,984.6015,688.8714,645.81921.45
五、净利润-18,123.46-12,566.1573,711.7464,267.018,530.70
归属于母公司所有者的净利润-17,998.79-12,504.9274,323.1264,521.988,707.59
少数股东损益-124.67-61.22-611.38-254.97-176.88
六、每股收益
基本每股收益(元/股)-0.2433-0.16901.00471.05350.1177
稀释每股收益(元/股)-0.2433-0.16901.00471.05350.1177
七、其他综合收益245.68-205.20211.44377.06657.89
八、综合收益总额-17,877.78-12,771.3573,923.1878,051.999,188.60
归属于母公司所有者的综合收益总额-17,753.11-12,710.1274,534.5678,306.979,365.48
归属于少数股东的综合收益总额-124.67-61.22-611.38-254.97-176.88
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