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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入45,324.75339,352.31235,695.36148,121.2660,600.31
营业收入45,324.75339,352.31235,695.36148,121.2660,600.31
二、营业总成本40,762.50291,719.79198,922.61124,040.8351,062.92
营业成本32,280.83238,135.56164,101.84102,351.8541,717.92
营业税金及附加270.121,926.341,377.58961.06424.62
销售费用3,457.8126,499.7417,866.1811,027.474,428.59
管理费用2,392.5612,806.978,561.775,603.602,946.92
财务费用-35.01-36.38459.59430.97-12.99
研发费用2,396.1912,387.556,555.653,665.891,309.99
资产减值损失--------247.86
公允价值变动收益----------
投资收益758.522,047.081,931.171,276.35894.68
其中:对联营企业和合营企业的投资收益390.231,639.081,065.77603.54376.89
汇兑收益----------
三、营业利润6,297.9347,907.3438,047.7425,184.2410,827.37
加:营业外收入104.25158.0598.0748.272.37
减:营业外支出4.12195.42110.5891.4823.90
其中:非流动资产处置损失----------
四、利润总额6,398.0647,869.9738,035.2325,141.0310,805.84
减:所得税费用1,014.806,220.695,748.623,851.711,531.33
五、净利润5,383.2741,649.2832,286.6121,289.329,274.51
归属于母公司所有者的净利润5,290.4940,244.3631,086.0920,607.598,936.97
少数股东损益92.771,404.921,200.52681.73337.54
六、每股收益
基本每股收益(元/股)0.08000.58000.45000.30000.1300
稀释每股收益(元/股)0.08000.58000.45000.30000.1300
七、其他综合收益-1,357.562,447.72143.34503.920.30
八、综合收益总额4,025.7144,097.0032,429.9521,793.249,274.81
归属于母公司所有者的综合收益总额3,933.2542,691.9631,229.3321,111.488,937.24
归属于少数股东的综合收益总额92.451,405.041,200.62681.77337.57
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