万润科技

- 002654

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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 
万润科技(002654) 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299,831.40193,794.4986,381.78457,702.41341,768.99
营业收入299,831.40193,794.4986,381.78457,702.41341,768.99
二、营业总成本287,046.46185,287.9684,986.27552,827.24324,086.92
营业成本255,644.81164,611.5773,690.75393,053.79286,178.45
营业税金及附加1,482.191,070.85592.991,972.521,327.24
销售费用7,353.545,066.592,725.2212,841.287,950.47
管理费用10,195.366,392.883,827.8118,838.3012,456.28
财务费用3,549.282,494.801,360.263,315.761,570.48
研发费用8,821.275,651.282,630.2316,004.6710,453.57
资产减值损失----159.00106,800.924,150.43
公允价值变动收益-3,499.39-1,984.411,551.15-3,870.46-4,495.81
投资收益6,079.934,730.900.003,256.503,256.50
其中:对联营企业和合营企业的投资收益0.000.000.000.0089.42
汇兑收益----------
三、营业利润14,903.5211,010.283,276.79-94,406.6017,634.98
加:营业外收入316.16309.5120.95144.0734.50
减:营业外支出49.6245.8423.2114,873.5362.31
其中:非流动资产处置损失----------
四、利润总额15,170.0611,273.953,274.53-109,136.0517,607.17
减:所得税费用399.47406.71280.172,356.291,979.63
五、净利润14,770.5810,867.242,994.36-111,492.3515,627.54
归属于母公司所有者的净利润14,777.0410,825.423,330.28-113,407.7314,034.78
少数股东损益-6.4541.82-335.921,915.391,592.76
六、每股收益
基本每股收益(元/股)0.16000.12000.0400-1.29460.1600
稀释每股收益(元/股)0.16000.12000.0400-1.29460.1600
七、其他综合收益-28.842.56-1.1113.3014.27
八、综合收益总额14,741.7510,869.802,993.26-111,479.0415,641.81
归属于母公司所有者的综合收益总额14,748.2010,827.983,329.17-113,394.4314,049.05
归属于少数股东的综合收益总额-6.4541.82-335.921,915.391,592.76
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