科创新源

- 300731

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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 
科创新源(300731) 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23,456.0717,111.488,274.1728,587.7321,035.26
营业收入23,456.0717,111.488,274.1728,587.7321,035.26
二、营业总成本21,428.2815,214.517,318.2024,903.2917,316.15
营业成本14,025.5010,424.915,138.5817,048.6912,377.90
营业税金及附加165.57120.1255.46269.58182.61
销售费用1,886.031,304.45613.842,242.461,345.47
管理费用3,935.032,463.631,142.463,985.722,538.73
财务费用102.6285.2061.06-54.33-89.14
研发费用1,313.53816.21304.821,333.90916.87
资产减值损失----1.9977.2643.70
公允价值变动收益----------
投资收益1,447.51529.20190.19453.71330.01
其中:对联营企业和合营企业的投资收益290.79371.1854.9988.352.79
汇兑收益----------
三、营业利润5,401.952,491.981,286.654,370.574,259.20
加:营业外收入326.69314.860.6271.5971.13
减:营业外支出222.8837.3632.7223.4924.34
其中:非流动资产处置损失----------
四、利润总额5,505.762,769.471,254.564,418.674,305.98
减:所得税费用1,058.44564.44328.21869.24742.97
五、净利润4,447.322,205.04926.353,549.423,563.00
归属于母公司所有者的净利润5,239.882,889.091,253.394,430.534,055.38
少数股东损益-792.56-684.06-327.04-881.11-492.38
六、每股收益
基本每股收益(元/股)0.43000.33000.14000.51000.4600
稀释每股收益(元/股)0.43000.33000.14000.51000.4600
七、其他综合收益0.05--------
八、综合收益总额4,447.372,205.04926.353,549.423,563.00
归属于母公司所有者的综合收益总额5,239.932,889.091,253.394,430.534,055.38
归属于少数股东的综合收益总额-792.56-684.06-327.04-881.11-492.38
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