天舟文化

- 300148

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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 
天舟文化(300148) 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55,459.2237,781.5317,039.36123,971.4375,221.01
营业收入55,459.2237,781.5317,039.36123,971.4375,221.01
二、营业总成本58,294.3237,909.6217,816.78110,807.4467,964.51
营业成本31,657.3220,813.149,001.6873,550.7941,937.36
营业税金及附加167.59128.0547.81359.94261.33
销售费用4,589.282,682.761,145.968,178.354,683.29
管理费用10,817.276,796.533,664.0613,018.188,835.12
财务费用46.4752.6043.0913.40-33.61
研发费用11,016.387,436.543,914.1715,686.7812,281.02
资产减值损失----------
公允价值变动收益----------
投资收益4,862.203,742.721,769.657,815.774,602.39
其中:对联营企业和合营企业的投资收益4,946.803,718.511,799.667,163.194,427.01
汇兑收益----------
三、营业利润2,572.453,913.051,138.055,450.3712,076.37
加:营业外收入47.0946.3821.93138.32154.41
减:营业外支出136.1688.0550.58468.06167.67
其中:非流动资产处置损失----------
四、利润总额2,483.383,871.381,109.405,120.6312,063.12
减:所得税费用-72.3733.041.551,595.19798.29
五、净利润2,555.753,838.341,107.853,525.4311,264.83
归属于母公司所有者的净利润2,758.574,259.561,672.103,127.7711,437.72
少数股东损益-202.82-421.23-564.25397.66-172.89
六、每股收益
基本每股收益(元/股)0.03000.05000.02000.04000.1400
稀释每股收益(元/股)0.03000.05000.02000.04000.1400
七、其他综合收益-367.5680.1180.83-6,883.89228.27
八、综合收益总额2,188.203,918.451,188.68-3,358.4511,493.10
归属于母公司所有者的综合收益总额2,391.014,339.671,752.93-3,763.8111,666.00
归属于少数股东的综合收益总额-202.82-421.23-564.25405.36-172.89
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