森源电气

- 002358

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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 
森源电气(002358) 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27,850.46162,675.17105,970.9869,225.3739,141.39
营业收入27,850.46162,675.17105,970.9869,225.3739,141.39
二、营业总成本28,850.97163,154.63103,352.2266,555.0236,374.51
营业成本21,125.26116,050.7976,062.1748,641.9126,929.84
营业税金及附加437.371,777.771,152.21702.69404.85
销售费用895.1110,596.343,988.922,543.031,195.81
管理费用3,010.0115,378.9010,132.666,438.143,165.48
财务费用2,424.4811,831.248,376.015,579.612,824.51
研发费用958.737,519.583,640.252,649.641,854.02
资产减值损失----------
公允价值变动收益----------
投资收益--836.94180.14180.14180.14
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润1,156.53-2,226.634,290.302,716.033,341.69
加:营业外收入47.544,181.593,869.833,766.703,759.67
减:营业外支出21.02169.124.064.062.97
其中:非流动资产处置损失----------
四、利润总额1,183.051,785.858,156.076,478.667,098.39
减:所得税费用734.78434.481,399.281,140.121,105.61
五、净利润448.271,351.376,756.795,338.555,992.78
归属于母公司所有者的净利润417.75932.766,393.045,041.535,805.89
少数股东损益30.53418.61363.75297.01186.89
六、每股收益
基本每股收益(元/股)0.00450.01000.07000.05000.0600
稀释每股收益(元/股)0.00450.01000.07000.05000.0600
七、其他综合收益----------
八、综合收益总额448.271,351.376,756.795,338.555,992.78
归属于母公司所有者的综合收益总额417.75932.766,393.045,041.535,805.89
归属于少数股东的综合收益总额30.53418.61363.75297.01186.89
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