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:  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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入143,117.9290,956.1135,098.85127,990.7889,377.17
营业收入143,117.9290,956.1135,098.85127,990.7889,377.17
二、营业总成本128,927.8081,550.7733,552.27123,107.4886,335.78
营业成本114,933.3672,583.7129,391.12108,802.4576,212.00
营业税金及附加505.35320.86106.08579.73324.23
销售费用3,117.272,004.82775.032,683.801,973.26
管理费用4,542.103,001.831,329.395,824.144,429.93
财务费用153.81256.83234.04-53.10-59.31
研发费用5,675.913,382.731,340.794,655.283,159.92
资产减值损失----375.82615.18295.74
公允价值变动收益----------
投资收益484.47275.44195.33350.13365.67
其中:对联营企业和合营企业的投资收益134.4424.28---15.54--
汇兑收益----------
三、营业利润12,838.247,721.621,790.855,338.943,473.36
加:营业外收入4.774.774.75273.657.10
减:营业外支出72.111.210.4726.7324.80
其中:非流动资产处置损失----------
四、利润总额12,770.917,725.181,795.135,585.863,455.65
减:所得税费用1,634.64861.19233.23474.15658.85
五、净利润11,136.276,863.991,561.905,111.722,796.80
归属于母公司所有者的净利润9,819.306,043.741,483.614,860.872,566.71
少数股东损益1,316.97820.2578.29250.84230.10
六、每股收益
基本每股收益(元/股)0.59000.36000.13000.48000.2600
稀释每股收益(元/股)0.59000.36000.13000.48000.2600
七、其他综合收益12.110.603.1917.7626.43
八、综合收益总额11,148.386,864.591,565.095,129.472,823.23
归属于母公司所有者的综合收益总额9,825.486,044.041,489.674,869.932,580.19
归属于少数股东的综合收益总额1,322.90820.5575.42259.55243.05
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