世嘉科技

- 002796

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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 
世嘉科技(002796) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入88,290.0326,087.25187,129.88143,117.9290,956.11
营业收入88,290.0326,087.25187,129.88143,117.9290,956.11
二、营业总成本83,298.2126,677.81172,979.49128,927.8081,550.77
营业成本73,770.8522,537.38151,976.56114,933.3672,583.71
营业税金及附加675.16459.72704.03505.35320.86
销售费用2,337.56951.004,146.453,117.272,004.82
管理费用2,671.481,207.337,862.364,542.103,001.83
财务费用-38.21-79.49135.52153.81256.83
研发费用3,881.371,601.868,154.575,675.913,382.73
资产减值损失----------
公允价值变动收益----------
投资收益-6.3935.64303.66484.47275.44
其中:对联营企业和合营企业的投资收益-74.82-32.78157.25134.4424.28
汇兑收益----------
三、营业利润4,440.19-40.1612,142.4212,838.247,721.62
加:营业外收入----4.974.774.77
减:营业外支出21.2511.0195.7472.111.21
其中:非流动资产处置损失----------
四、利润总额4,418.94-51.1612,051.6512,770.917,725.18
减:所得税费用563.69139.231,022.651,634.64861.19
五、净利润3,855.25-190.3911,029.0011,136.276,863.99
归属于母公司所有者的净利润3,246.23-356.229,546.019,819.306,043.74
少数股东损益609.02165.831,482.981,316.97820.25
六、每股收益
基本每股收益(元/股)0.1300-0.02000.57000.59000.3600
稀释每股收益(元/股)0.1300-0.02000.57000.59000.3600
七、其他综合收益9.967.554.7212.110.60
八、综合收益总额3,865.21-182.8411,033.7211,148.386,864.59
归属于母公司所有者的综合收益总额3,251.31-352.379,548.429,825.486,044.04
归属于少数股东的综合收益总额613.90169.531,485.301,322.90820.55
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