深康佳B

- 200016

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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 
深康佳B(200016) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入1,833,786.171,229,732.63703,892.31347,555.41
营业收入1,833,786.171,229,732.63703,892.31347,555.41
二、营业总成本1,848,759.981,238,313.44710,190.24353,044.70
营业成本1,503,809.051,012,696.49572,250.70280,061.17
营业税金及附加7,429.515,690.452,448.061,375.78
销售费用231,662.77158,843.4297,457.3650,641.88
管理费用65,565.4845,165.3627,631.7014,425.88
财务费用17,951.6315,985.3310,977.066,454.66
研发费用--------
资产减值损失22,341.54-67.62-574.6485.32
公允价值变动收益2,210.122,210.122,210.121,918.70
投资收益742.11908.94907.42209.21
其中:对联营企业和合营企业的投资收益220.49387.31387.31--
汇兑收益--------
三、营业利润-12,021.58-5,461.74-3,180.39-3,361.39
加:营业外收入22,329.7110,932.487,724.855,765.00
减:营业外支出1,125.52644.26227.9756.89
其中:非流动资产处置损失530.79232.99187.7814.36
四、利润总额9,182.614,826.484,316.492,346.73
减:所得税费用4,638.753,252.963,168.811,296.32
五、净利润4,543.861,573.521,147.681,050.41
归属于母公司所有者的净利润4,582.921,686.311,146.731,037.08
少数股东损益-39.07-112.790.9513.33
六、每股收益
基本每股收益(元/股)0.03810.01400.00950.0086
稀释每股收益(元/股)0.03810.01400.00950.0086
七、其他综合收益7.81-678.94-616.58-627.93
八、综合收益总额4,551.66894.58531.10422.48
归属于母公司所有者的综合收益总额4,590.731,007.37530.15409.15
归属于少数股东的综合收益总额-39.07-112.790.9513.33
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