和而泰

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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 
和而泰(002402) 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73,622.70364,938.31265,505.56173,998.2976,858.94
营业收入73,622.70364,938.31265,505.56173,998.2976,858.94
二、营业总成本67,622.94328,753.18236,159.30153,315.8870,162.87
营业成本59,036.53283,748.19206,571.15134,654.9461,526.07
营业税金及附加155.552,122.861,310.03826.67334.78
销售费用1,297.078,352.355,598.393,136.311,147.54
管理费用3,649.3014,392.729,499.756,112.062,833.93
财务费用-63.813,178.20852.211,143.921,536.12
研发费用3,548.3016,958.8512,327.767,441.983,050.47
资产减值损失---------266.03
公允价值变动收益368.66-20.26------
投资收益189.54-222.71-260.93-208.2653.61
其中:对联营企业和合营企业的投资收益-18.60-55.19-30.00-27.77-12.24
汇兑收益----------
三、营业利润7,566.4035,145.3029,360.6320,915.667,129.69
加:营业外收入21.73552.38137.6177.2458.87
减:营业外支出9.71198.0849.3640.2216.25
其中:非流动资产处置损失----------
四、利润总额7,578.4135,499.5929,448.8820,952.687,172.31
减:所得税费用1,230.353,449.964,083.282,773.81817.82
五、净利润6,348.0632,049.6325,365.6118,178.876,354.50
归属于母公司所有者的净利润6,183.7130,337.4324,026.9716,976.466,022.00
少数股东损益164.351,712.211,338.631,202.41332.50
六、每股收益
基本每股收益(元/股)0.07020.35820.28430.20180.0716
稀释每股收益(元/股)0.07020.35820.28430.20180.0716
七、其他综合收益238.57-760.07457.35147.9059.73
八、综合收益总额6,586.6331,289.5625,822.9518,326.776,414.23
归属于母公司所有者的综合收益总额6,708.5629,836.3924,535.2517,243.036,076.16
归属于少数股东的综合收益总额-121.931,453.171,287.711,083.74338.06
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