垒知集团

- 002398

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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 
垒知集团(002398) 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256,899.23151,028.4245,324.75339,352.31235,695.36
营业收入256,899.23151,028.4245,324.75339,352.31235,695.36
二、营业总成本223,989.49130,865.3940,762.50291,719.79198,922.61
营业成本192,912.21111,950.9832,280.83238,135.56164,101.84
营业税金及附加1,297.10832.13270.121,926.341,377.58
销售费用11,634.786,731.143,457.8126,499.7417,866.18
管理费用8,636.975,430.972,392.5612,806.978,561.77
财务费用-59.00-88.80-35.01-36.38459.59
研发费用9,567.436,008.972,396.1912,387.556,555.65
资产减值损失----------
公允价值变动收益----------
投资收益2,027.381,308.69758.522,047.081,931.17
其中:对联营企业和合营企业的投资收益1,761.631,167.79390.231,639.081,065.77
汇兑收益----------
三、营业利润33,453.0620,681.456,297.9347,907.3438,047.74
加:营业外收入157.89120.30104.25158.0598.07
减:营业外支出73.6415.674.12195.42110.58
其中:非流动资产处置损失----------
四、利润总额33,537.3020,786.086,398.0647,869.9738,035.23
减:所得税费用4,704.582,904.451,014.806,220.695,748.62
五、净利润28,832.7317,881.635,383.2741,649.2832,286.61
归属于母公司所有者的净利润28,328.5217,486.815,290.4940,244.3631,086.09
少数股东损益504.20394.8292.771,404.921,200.52
六、每股收益
基本每股收益(元/股)0.41000.25000.08000.58000.4500
稀释每股收益(元/股)0.41000.25000.08000.58000.4500
七、其他综合收益-404.942,898.07-1,357.562,447.72143.34
八、综合收益总额28,427.7820,779.704,025.7144,097.0032,429.95
归属于母公司所有者的综合收益总额27,923.9020,385.113,933.2542,691.9631,229.33
归属于少数股东的综合收益总额503.89394.5892.451,405.041,200.62
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