视源股份

- 002841

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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 
视源股份(002841) 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1,243,640.36624,489.80261,633.691,705,270.171,300,121.59
营业收入1,243,640.36624,489.80261,633.691,705,270.171,300,121.59
二、营业总成本1,099,240.50572,990.66247,850.221,520,025.501,139,913.52
营业成本913,853.68454,173.73192,727.071,239,327.70937,315.21
营业税金及附加4,861.382,201.51302.088,210.846,275.91
销售费用64,811.0337,694.1015,552.86108,351.8675,738.13
管理费用51,567.3632,385.7515,733.1370,503.2650,814.07
财务费用-9,409.78-1,838.69-215.41-6,510.44-4,522.27
研发费用73,556.8448,374.2623,750.49100,142.2874,292.47
资产减值损失----------
公允价值变动收益-110.05-158.42-217.161,201.50--
投资收益7,431.645,593.643,456.822,046.25585.36
其中:对联营企业和合营企业的投资收益152.28-87.1371.23-329.14-144.60
汇兑收益----------
三、营业利润152,318.5854,179.0816,478.43176,011.24156,089.12
加:营业外收入3,862.643,118.90849.063,846.535,414.47
减:营业外支出967.64555.58107.661,208.80619.94
其中:非流动资产处置损失----------
四、利润总额155,213.5956,742.4017,219.83178,648.97160,883.65
减:所得税费用14,428.832,519.78950.1817,419.9018,723.26
五、净利润140,784.7654,222.6216,269.66161,229.07142,160.39
归属于母公司所有者的净利润140,436.5854,097.8816,163.03161,090.86141,352.99
少数股东损益348.18124.74106.62138.21807.40
六、每股收益
基本每股收益(元/股)2.16550.83000.25002.49002.1863
稀释每股收益(元/股)2.16230.83000.25002.49001.9585
七、其他综合收益-121.52131.79131.16155.11160.09
八、综合收益总额140,663.2454,354.4116,400.82161,384.18142,320.48
归属于母公司所有者的综合收益总额140,315.0654,229.6616,294.20161,244.99141,513.08
归属于少数股东的综合收益总额348.18124.74106.62139.19807.40
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