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 
森源电气(002358) 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118,307.4375,074.9727,850.46162,675.17105,970.98
营业收入118,307.4375,074.9727,850.46162,675.17105,970.98
二、营业总成本115,245.9272,644.8128,850.97163,154.63103,352.22
营业成本89,202.6456,131.8521,125.26116,050.7976,062.17
营业税金及附加1,343.85908.14437.371,777.771,152.21
销售费用4,405.362,383.86895.1110,596.343,988.92
管理费用9,601.516,397.963,010.0115,378.9010,132.66
财务费用7,660.974,727.592,424.4811,831.248,376.01
研发费用3,031.592,095.41958.737,519.583,640.25
资产减值损失----------
公允价值变动收益----------
投资收益------836.94180.14
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3,045.752,054.901,156.53-2,226.634,290.30
加:营业外收入495.18279.6347.544,181.593,869.83
减:营业外支出91.3065.6621.02169.124.06
其中:非流动资产处置损失----------
四、利润总额3,449.632,268.871,183.051,785.858,156.07
减:所得税费用1,346.05725.49734.78434.481,399.28
五、净利润2,103.581,543.38448.271,351.376,756.79
归属于母公司所有者的净利润2,044.681,494.41417.75932.766,393.04
少数股东损益58.8948.9730.53418.61363.75
六、每股收益
基本每股收益(元/股)0.02200.01610.00450.01000.0700
稀释每股收益(元/股)0.02200.01610.00450.01000.0700
七、其他综合收益----------
八、综合收益总额2,103.581,543.38448.271,351.376,756.79
归属于母公司所有者的综合收益总额2,044.681,494.41417.75932.766,393.04
归属于少数股东的综合收益总额58.8948.9730.53418.61363.75
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