久立特材

- 002318

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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 
久立特材(002318) 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80,916.52443,686.09328,062.60209,883.80101,114.88
营业收入80,916.52443,686.09328,062.60209,883.80101,114.88
二、营业总成本72,482.73386,185.57281,440.98184,363.8694,629.57
营业成本60,106.85321,923.52235,983.20154,659.8277,688.39
营业税金及附加499.412,583.622,035.691,388.64867.91
销售费用3,854.4923,981.3716,421.2210,735.794,845.71
管理费用3,660.8915,846.8311,631.347,355.003,575.02
财务费用816.724,021.502,439.901,962.781,181.17
研发费用3,544.3717,828.7412,929.628,261.844,220.73
资产减值损失--------2,250.64
公允价值变动收益-358.95583.69-1,029.69187.14917.31
投资收益580.36605.51739.88618.26219.25
其中:对联营企业和合营企业的投资收益678.3393.270.180.01-0.01
汇兑收益----------
三、营业利润9,455.2659,140.9545,977.1825,007.758,138.85
加:营业外收入1.58214.3287.4941.06100.19
减:营业外支出3.1071.3651.3644.61--
其中:非流动资产处置损失----------
四、利润总额9,453.7459,283.9146,013.3025,004.208,239.04
减:所得税费用1,559.518,544.176,746.963,566.491,185.09
五、净利润7,894.2250,739.7539,266.3521,437.717,053.95
归属于母公司所有者的净利润7,954.5550,003.9938,789.7221,094.487,177.37
少数股东损益-60.33735.76476.63343.24-123.42
六、每股收益
基本每股收益(元/股)0.09450.59000.46000.25000.0853
稀释每股收益(元/股)0.09080.55000.43000.24000.0840
七、其他综合收益----------
八、综合收益总额7,894.2250,739.7539,266.3521,437.717,053.95
归属于母公司所有者的综合收益总额7,954.5550,003.9938,789.7221,094.487,177.37
归属于少数股东的综合收益总额-60.33735.76476.63343.24-123.42
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