大华股份

- 002236

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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 
大华股份(002236) 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983,832.89350,156.232,614,943.071,642,823.511,080,656.64
营业收入983,832.89350,156.232,614,943.071,642,823.511,080,656.64
二、营业总成本860,544.74336,935.962,299,674.621,484,185.69965,056.02
营业成本509,925.02177,765.531,539,619.39969,688.37644,342.92
营业税金及附加5,514.321,869.6318,258.2110,131.766,419.08
销售费用180,522.7179,477.36395,294.73253,996.92153,971.43
管理费用35,578.1515,049.0774,088.0955,959.5034,691.92
财务费用-2,456.754,484.75-7,007.76-7,860.811,104.55
研发费用131,461.2958,289.62279,421.95202,269.95124,526.12
资产减值损失----------
公允价值变动收益1,700.91--4,185.523,840.954,544.92
投资收益-3,217.87-1,562.27-9,556.901,291.93-569.10
其中:对联营企业和合营企业的投资收益-4,433.55-1,672.47-11,570.70-60.89-54.86
汇兑收益----------
三、营业利润154,620.2733,992.13349,688.04194,361.00136,067.88
加:营业外收入612.44193.631,147.931,166.63851.38
减:营业外支出1,203.48662.35979.65170.91135.71
其中:非流动资产处置损失----------
四、利润总额154,029.2333,523.40349,856.32195,356.73136,783.56
减:所得税费用16,955.942,610.2033,770.4712,308.4916,317.34
五、净利润137,073.2930,913.20316,085.85183,048.24120,466.22
归属于母公司所有者的净利润136,897.4431,791.65318,814.47187,735.24123,888.09
少数股东损益175.85-878.45-2,728.62-4,687.00-3,421.88
六、每股收益
基本每股收益(元/股)0.47000.11001.10000.64000.4200
稀释每股收益(元/股)0.47000.11001.10000.64000.4200
七、其他综合收益183.87999.99197.12-542.59-71.82
八、综合收益总额137,257.1631,913.18316,282.97182,505.64120,394.40
归属于母公司所有者的综合收益总额137,081.3132,791.63319,011.58187,192.64123,816.27
归属于少数股东的综合收益总额175.85-878.45-2,728.61-4,687.00-3,421.87
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