科士达

- 002518

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
科士达(002518) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入164,154.5899,845.4439,259.09271,461.95180,009.10
营业收入164,154.5899,845.4439,259.09271,461.95180,009.10
二、营业总成本137,478.2685,490.1835,493.36249,767.20157,871.30
营业成本105,891.5465,284.6925,963.69190,730.00124,447.47
营业税金及附加2,088.441,229.57476.043,912.992,164.03
销售费用18,758.1311,500.664,961.0226,706.5418,192.66
管理费用4,359.752,703.351,321.347,396.705,681.43
财务费用-2,616.47-677.32612.66-2,424.53-2,909.64
研发费用8,996.885,449.242,442.0412,264.497,378.46
资产减值损失-----283.4411,181.022,916.88
公允价值变动收益-683.85-19.76489.23-620.74-521.86
投资收益-41.47168.57-31.14357.64923.89
其中:对联营企业和合营企业的投资收益-6.55-3.99-1.86-197.41-51.63
汇兑收益----------
三、营业利润27,121.5614,678.485,207.4525,740.4125,901.16
加:营业外收入17.2617.061.9344.8051.30
减:营业外支出89.9354.7511.85103.9652.08
其中:非流动资产处置损失----------
四、利润总额27,048.8814,640.785,197.5225,681.2525,900.39
减:所得税费用3,974.592,274.51775.372,525.573,591.78
五、净利润23,074.2912,366.274,422.1523,155.6822,308.61
归属于母公司所有者的净利润23,006.9912,317.714,380.4623,008.9622,192.57
少数股东损益67.3048.5741.70146.72116.04
六、每股收益
基本每股收益(元/股)0.40000.21000.08000.40000.3800
稀释每股收益(元/股)0.40000.21000.08000.40000.3800
七、其他综合收益1.12-2.06-5.293.773.94
八、综合收益总额23,075.4112,364.214,416.8623,159.4522,312.55
归属于母公司所有者的综合收益总额23,008.1112,315.644,375.1623,012.7322,196.51
归属于少数股东的综合收益总额67.3048.5741.70146.72116.04
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