万马股份

- 002276

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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 
万马股份(002276) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入128,036.62974,540.88717,785.95469,681.66206,403.77
营业收入128,036.62974,540.88717,785.95469,681.66206,403.77
二、营业总成本136,755.57949,692.74696,682.92459,131.10208,516.37
营业成本107,914.42811,227.40599,388.72394,645.36175,846.46
营业税金及附加658.313,379.642,594.331,782.581,000.05
销售费用16,738.7666,529.2647,029.8932,746.7418,235.00
管理费用5,363.7224,180.4516,663.7310,303.695,321.49
财务费用1,080.657,961.656,037.024,637.522,158.76
研发费用4,999.7136,414.3524,969.2315,015.224,874.70
资产减值损失----------
公允价值变动收益-1,437.42277.52187.58171.76--
投资收益-871.071,059.62225.43-135.50-384.65
其中:对联营企业和合营企业的投资收益-63.47-417.86-364.58-281.02-109.31
汇兑收益----------
三、营业利润-8,945.6824,524.0119,638.5810,915.97-1,301.88
加:营业外收入61.501,611.27535.72379.92100.53
减:营业外支出385.19624.31354.27188.3768.16
其中:非流动资产处置损失----------
四、利润总额-9,269.3725,510.9719,820.0311,107.51-1,269.51
减:所得税费用-186.152,222.501,603.89863.54186.65
五、净利润-9,083.2223,288.4818,216.1410,243.97-1,456.16
归属于母公司所有者的净利润-9,012.9822,087.9417,022.529,793.18-1,593.78
少数股东损益-70.241,200.541,193.62450.79137.62
六、每股收益
基本每股收益(元/股)-0.08700.21330.16440.0900-0.0200
稀释每股收益(元/股)-0.08700.21330.16440.0900-0.0200
七、其他综合收益-20,386.873,442.87221.59-597.142,944.25
八、综合收益总额-29,470.0826,731.3418,437.739,646.831,488.09
归属于母公司所有者的综合收益总额-29,037.6925,522.9617,274.539,252.871,350.47
归属于少数股东的综合收益总额-432.391,208.381,163.21393.96137.62
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