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  2010 
金达威(002626) 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80,048.26319,178.49229,655.42155,407.6367,186.10
营业收入80,048.26319,178.49229,655.42155,407.6367,186.10
二、营业总成本54,168.75237,088.90168,415.09111,207.7151,707.17
营业成本37,991.09167,479.25120,639.2479,324.4735,953.74
营业税金及附加563.922,088.621,439.96749.23345.11
销售费用7,311.2827,570.5019,527.0912,712.705,695.59
管理费用6,333.0128,223.8019,445.1012,585.156,429.83
财务费用462.985,145.743,486.833,169.881,942.36
研发费用1,506.466,580.983,876.882,666.271,273.28
资产减值损失--------67.25
公允价值变动收益144.183,053.78------
投资收益72.811,924.141,457.68341.22253.91
其中:对联营企业和合营企业的投资收益55.45-88.47-137.73-128.07-35.88
汇兑收益----------
三、营业利润26,516.7858,078.9465,003.6045,624.3015,964.17
加:营业外收入-36.593,382.2297.6066.2429.19
减:营业外支出52.07275.01170.5864.6013.12
其中:非流动资产处置损失----------
四、利润总额26,428.1261,186.1464,930.6245,625.9415,980.24
减:所得税费用4,851.2415,798.9911,784.378,408.902,909.45
五、净利润21,576.8845,387.1553,146.2537,217.0413,070.80
归属于母公司所有者的净利润21,693.8545,070.9552,807.2036,995.9413,109.99
少数股东损益-116.97316.20339.05221.10-39.19
六、每股收益
基本每股收益(元/股)0.36000.73000.86000.60000.2100
稀释每股收益(元/股)0.36000.73000.86000.60000.2100
七、其他综合收益1,356.673,113.13636.99-3,789.58-2,388.86
八、综合收益总额22,933.5548,500.2853,783.2333,427.4610,681.94
归属于母公司所有者的综合收益总额22,972.0648,051.4853,400.6633,196.2310,745.14
归属于少数股东的综合收益总额-38.51448.80382.58231.23-63.20
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