万达信息

- 300168

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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  2010 
万达信息(300168) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入29,353.47212,450.10165,856.79114,332.3638,039.48
营业收入29,353.47212,450.10165,856.79114,332.3638,039.48
二、营业总成本43,252.14267,870.87158,770.13108,741.7036,973.40
营业成本22,073.70163,879.19102,174.6470,984.2920,336.77
营业税金及附加27.05961.05692.23524.15125.90
销售费用3,336.5513,983.469,268.506,467.961,891.83
管理费用11,931.5334,306.2826,331.5317,742.417,499.41
财务费用2,223.2218,013.6311,631.317,527.803,359.67
研发费用3,660.0936,727.258,671.925,495.082,603.76
资产减值损失--------1,156.05
公允价值变动收益34.26769.4119.9718.51-3.40
投资收益-134.611,025.65540.72677.63841.99
其中:对联营企业和合营企业的投资收益-150.26-15.24-495.88-350.20-182.03
汇兑收益----------
三、营业利润-13,721.67-140,638.865,348.904,603.982,549.51
加:营业外收入5.281,677.061.341.460.62
减:营业外支出21.64101.7515.9812.827.78
其中:非流动资产处置损失----------
四、利润总额-13,738.03-139,063.545,334.264,592.632,542.36
减:所得税费用3.331,176.351,740.301,254.301,026.27
五、净利润-13,741.36-140,239.893,593.963,338.331,516.09
归属于母公司所有者的净利润-13,622.12-139,732.544,297.863,749.601,801.73
少数股东损益-119.25-507.36-703.89-411.27-285.64
六、每股收益
基本每股收益(元/股)-0.1195-1.27360.03910.03410.0164
稀释每股收益(元/股)-0.1112-1.27360.03610.03180.0157
七、其他综合收益-59.2574.0985.9344.392.73
八、综合收益总额-13,800.61-140,165.803,679.893,382.721,518.82
归属于母公司所有者的综合收益总额-13,681.37-139,658.444,383.783,793.991,804.46
归属于少数股东的综合收益总额-119.25-507.36-703.89-411.27-285.64
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