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2018-12-312018-09-302018-06-302018-03-31
一、营业总收入4,612,679.732,976,172.991,762,541.48777,323.87
营业收入4,612,679.732,976,172.991,762,541.48777,323.87
二、营业总成本4,726,386.623,054,693.871,803,375.68788,206.50
营业成本4,322,761.392,806,358.271,644,225.64714,481.34
营业税金及附加8,968.994,990.342,764.661,358.96
销售费用228,217.42161,451.70110,318.1151,511.68
管理费用64,189.3042,199.0536,482.7716,223.21
财务费用39,916.5810,453.363,629.296,108.64
研发费用39,646.0122,674.73----
资产减值损失22,686.926,566.425,955.21-1,477.33
公允价值变动收益5,019.116,994.075,985.543,414.22
投资收益92,741.4480,235.1953,175.863,678.60
其中:对联营企业和合营企业的投资收益1,913.941,365.68607.52697.00
汇兑收益--------
三、营业利润13,423.8341,537.8537,002.044,152.96
加:营业外收入32,869.614,285.252,721.758,435.11
减:营业外支出803.791,187.19595.17203.15
其中:非流动资产处置损失--------
四、利润总额45,489.6644,635.9039,128.6112,384.93
减:所得税费用-21,372.18-13,287.24-1,744.601,942.88
五、净利润66,861.8457,923.1540,873.2210,442.05
归属于母公司所有者的净利润41,128.9742,983.4734,179.305,575.83
少数股东损益25,732.8714,939.686,693.914,866.22
六、每股收益
基本每股收益(元/股)0.17080.17850.14190.0232
稀释每股收益(元/股)0.17080.17850.14190.0232
七、其他综合收益-1,258.56-1,649.84-440.10921.32
八、综合收益总额65,603.2856,273.3140,433.1211,363.36
归属于母公司所有者的综合收益总额39,705.4141,160.9533,694.126,563.24
归属于少数股东的综合收益总额25,897.8715,112.366,739.004,800.12
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