山东章鼓

- 002598

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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 
山东章鼓(002598) 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22,379.89107,864.8278,949.4452,228.8626,068.22
营业收入22,379.89107,864.8278,949.4452,228.8626,068.22
二、营业总成本21,506.84100,913.1172,173.9048,130.7224,867.63
营业成本15,502.4775,794.0352,781.1234,651.3717,257.88
营业税金及附加242.66884.74694.63456.47267.76
销售费用2,780.0410,281.777,536.255,212.502,905.16
管理费用2,104.939,298.447,846.545,499.682,999.39
财务费用68.25387.89338.38242.48139.79
研发费用808.504,266.242,976.982,068.221,145.07
资产减值损失--------152.59
公允价值变动收益----------
投资收益449.581,649.371,296.73943.13463.31
其中:对联营企业和合营企业的投资收益314.831,346.041,034.13738.67316.27
汇兑收益----------
三、营业利润1,327.928,111.788,015.294,930.411,802.94
加:营业外收入6.6298.8235.4814.718.99
减:营业外支出1.76116.70113.2442.2842.26
其中:非流动资产处置损失----------
四、利润总额1,332.788,093.907,937.524,902.851,769.67
减:所得税费用149.87648.571,000.85622.90239.72
五、净利润1,182.907,445.336,936.674,279.941,529.95
归属于母公司所有者的净利润1,195.937,514.976,955.554,332.891,576.62
少数股东损益-13.03-69.64-18.88-52.95-46.67
六、每股收益
基本每股收益(元/股)0.03830.24090.22290.13890.0505
稀释每股收益(元/股)0.03830.24090.22290.13890.0505
七、其他综合收益12.0611.9421.151.13-11.94
八、综合收益总额1,194.977,457.276,957.824,281.071,518.01
归属于母公司所有者的综合收益总额1,208.007,526.916,976.704,334.021,564.68
归属于少数股东的综合收益总额-13.03-69.64-18.88-52.95-46.67
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