光威复材

- 300699

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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 
光威复材(300699) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入130,884.5383,617.7943,451.59136,355.5798,375.27
营业收入130,884.5383,617.7943,451.59136,355.5798,375.27
二、营业总成本90,070.4356,054.6527,351.62109,043.7874,036.34
营业成本66,645.8540,219.0220,811.9472,662.1250,922.00
营业税金及附加1,566.611,121.94649.472,134.781,621.69
销售费用2,019.691,404.14573.322,944.411,676.34
管理费用5,507.063,549.311,163.206,515.943,313.67
财务费用594.29439.10-205.21301.68271.89
研发费用13,736.939,321.143,290.1019,413.9112,561.32
资产减值损失----1,068.795,070.933,669.43
公允价值变动收益292.84685.53------
投资收益1,776.86650.70771.152,818.312,196.31
其中:对联营企业和合营企业的投资收益216.1398.7286.41-14.90-57.09
汇兑收益----------
三、营业利润51,849.9436,024.5118,614.8542,642.2235,589.15
加:营业外收入80.1272.8644.62603.31161.82
减:营业外支出417.91392.500.80980.4154.72
其中:非流动资产处置损失----------
四、利润总额51,512.1635,704.8718,658.6742,265.1335,696.25
减:所得税费用7,092.504,692.162,811.594,607.074,634.31
五、净利润44,419.6531,012.7015,847.0837,658.0531,061.93
归属于母公司所有者的净利润44,419.6531,012.7015,847.0837,658.0531,061.93
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.86000.60000.43001.02000.8400
稀释每股收益(元/股)0.86000.60000.43001.02000.8400
七、其他综合收益557.67-443.26-492.30172.96-348.20
八、综合收益总额44,977.3230,569.4415,354.7837,831.0230,713.73
归属于母公司所有者的综合收益总额44,977.3230,569.4415,354.7837,831.0230,713.73
归属于少数股东的综合收益总额----------
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