欧菲科技

- 002456

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
欧菲科技(002456) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入3,114,644.131,825,625.45755,832.743,379,103.142,445,708.34
营业收入3,114,644.131,825,625.45755,832.743,379,103.142,445,708.34
二、营业总成本2,969,421.651,741,632.07712,388.913,280,423.832,340,745.15
营业成本2,647,526.261,547,002.17641,310.362,914,016.792,137,674.55
营业税金及附加7,623.264,866.731,921.809,407.957,400.08
销售费用15,292.4710,471.304,683.1927,033.7214,393.43
管理费用63,971.34118,030.1450,042.63213,019.33150,144.60
财务费用92,500.5155,448.3013,539.3042,664.9123,643.36
资产减值损失9,533.135,813.42891.6574,281.137,489.13
公允价值变动收益10,046.107,794.20-5,461.78-8,143.98--
投资收益-970.14-955.61-159.5976.69158.91
其中:对联营企业和合营企业的投资收益-967.15-952.61-105.10-314.14-306.85
汇兑收益----------
三、营业利润161,779.5791,779.5637,742.5695,659.80105,249.84
加:营业外收入532.33438.52240.165,255.7018,570.54
减:营业外支出772.44770.65608.632,590.301,089.08
其中:非流动资产处置损失--------1,036.38
四、利润总额161,539.4691,447.4337,374.0998,325.20122,731.30
减:所得税费用24,226.5017,205.187,860.8016,237.9620,655.69
五、净利润137,312.9674,242.2629,513.3082,087.23102,075.62
归属于母公司所有者的净利润137,639.9374,362.3129,538.3782,252.14102,188.74
少数股东损益-326.97-120.05-25.07-164.91-113.13
六、每股收益
基本每股收益(元/股)0.51330.27680.11000.30720.3764
稀释每股收益(元/股)0.50710.27410.11000.30290.3764
七、其他综合收益317.49450.52-412.49-1,279.75-4,110.33
八、综合收益总额137,630.4674,692.7829,100.8180,807.4897,965.29
归属于母公司所有者的综合收益总额137,957.4274,812.8329,125.8880,972.3998,078.41
归属于少数股东的综合收益总额-326.97-120.05-25.07-164.91-113.13
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