金达威

- 002626

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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 
金达威(002626) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入256,874.73160,844.3880,048.26319,178.49229,655.42
营业收入256,874.73160,844.3880,048.26319,178.49229,655.42
二、营业总成本165,948.26106,728.9654,168.75237,088.90168,415.09
营业成本113,698.1974,068.4837,991.09167,479.25120,639.24
营业税金及附加1,888.031,154.06563.922,088.621,439.96
销售费用20,676.4413,905.857,311.2827,570.5019,527.09
管理费用20,302.9512,804.906,333.0128,223.8019,445.10
财务费用4,461.551,387.73462.985,145.743,486.83
研发费用4,921.103,407.941,506.466,580.983,876.88
资产减值损失----------
公允价值变动收益1,849.051,963.14144.183,053.78--
投资收益2,980.261,492.2772.811,924.141,457.68
其中:对联营企业和合营企业的投资收益1,535.0548.5655.45-88.47-137.73
汇兑收益----------
三、营业利润97,229.4358,929.9426,516.7858,078.9465,003.60
加:营业外收入1,649.271,305.27-36.593,382.2297.60
减:营业外支出277.14171.4852.07275.01170.58
其中:非流动资产处置损失----------
四、利润总额98,601.5660,063.7326,428.1261,186.1464,930.62
减:所得税费用17,629.9510,443.824,851.2415,798.9911,784.37
五、净利润80,971.6149,619.9121,576.8845,387.1553,146.25
归属于母公司所有者的净利润79,426.8049,472.6421,693.8545,070.9552,807.20
少数股东损益1,544.81147.27-116.97316.20339.05
六、每股收益
基本每股收益(元/股)1.30000.81000.36000.73000.8600
稀释每股收益(元/股)1.30000.81000.36000.73000.8600
七、其他综合收益-5,216.061,427.061,356.673,113.13636.99
八、综合收益总额75,755.5551,046.9622,933.5548,500.2853,783.23
归属于母公司所有者的综合收益总额74,408.0750,819.8522,972.0648,051.4853,400.66
归属于少数股东的综合收益总额1,347.48227.12-38.51448.80382.58
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