二三四五

- 002195

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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 
二三四五(002195) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入94,355.7765,233.1934,840.02244,076.14219,076.88
营业收入94,355.7765,233.1934,840.02244,076.14219,076.88
二、营业总成本70,454.5350,566.5527,334.07145,210.86114,889.43
营业成本6,197.205,110.063,239.4823,136.2518,337.86
营业税金及附加297.14185.05113.59880.74818.55
销售费用40,560.1430,172.7217,936.2576,265.2158,411.30
管理费用13,057.418,524.583,596.9320,019.2114,773.82
财务费用-4,311.00-4,120.86-2,600.54200.30629.52
研发费用14,653.6510,695.015,048.3724,709.1521,918.39
资产减值损失----------
公允价值变动收益-398.96924.042,168.462,331.303,471.72
投资收益12,537.108,441.583,409.6717,343.177,756.12
其中:对联营企业和合营企业的投资收益125.98125.53--5,287.9670.73
汇兑收益----------
三、营业利润34,760.3423,265.3810,687.9982,084.0492,182.93
加:营业外收入266.77266.40254.6713.6213.44
减:营业外支出-41.03-76.35105.85563.20--
其中:非流动资产处置损失----------
四、利润总额35,068.1523,608.1310,836.8181,534.4692,196.37
减:所得税费用4,240.002,655.30607.274,547.4512,530.04
五、净利润30,828.1420,952.8310,229.5476,987.0179,666.34
归属于母公司所有者的净利润30,817.5120,942.1910,219.5475,912.0373,167.13
少数股东损益10.6310.6410.011,074.986,499.21
六、每股收益
基本每股收益(元/股)0.05380.03660.01790.13000.1287
稀释每股收益(元/股)0.05380.03660.01790.13000.1296
七、其他综合收益-3,301.49-103.45-253.45-150.4324.42
八、综合收益总额27,526.6520,849.389,976.0976,836.5879,690.76
归属于母公司所有者的综合收益总额27,516.0220,838.749,966.0975,761.5973,191.55
归属于少数股东的综合收益总额10.6310.6410.011,074.986,499.21
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