首创股份

- 600008

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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 
首创股份(600008) 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1,157,632.66695,635.58292,647.941,490,727.36915,375.74
营业收入1,157,632.66695,635.58292,647.941,490,727.36915,375.74
二、营业总成本1,039,428.32638,035.65276,720.761,366,698.74850,247.05
营业成本787,554.75475,853.46200,177.781,049,174.82624,751.26
营业税金及附加19,368.1212,223.405,595.2928,197.6818,465.91
销售费用1,889.291,139.04574.072,627.511,425.46
管理费用119,712.2979,783.1938,125.48156,266.19113,908.14
财务费用106,086.1266,263.6831,596.62125,582.9989,512.40
研发费用4,817.742,772.87651.524,849.552,183.88
资产减值损失----------
公允价值变动收益------43.89--
投资收益10,860.017,829.932,298.9519,565.1810,355.09
其中:对联营企业和合营企业的投资收益7,224.085,131.621,434.1816,544.028,154.49
汇兑收益----------
三、营业利润143,553.0375,149.9120,440.49158,717.7795,490.83
加:营业外收入2,791.121,578.92218.575,106.323,926.60
减:营业外支出750.52530.321,035.263,969.71655.85
其中:非流动资产处置损失----------
四、利润总额145,593.6476,198.5119,623.80159,854.3898,761.58
减:所得税费用41,300.1728,456.518,798.2550,703.2331,803.27
五、净利润104,293.4747,742.0010,825.55109,151.1566,958.31
归属于母公司所有者的净利润92,824.5342,607.6811,785.0195,838.9156,570.38
少数股东损益11,468.955,134.32-959.4613,312.2410,387.93
六、每股收益
基本每股收益(元/股)0.16330.07490.02070.16860.0995
稀释每股收益(元/股)0.16330.07490.02070.16860.0995
七、其他综合收益-7,065.30-23,011.28-178.99-4,992.82-12,785.21
八、综合收益总额97,228.1724,730.7210,646.55104,158.3354,173.10
归属于母公司所有者的综合收益总额92,937.1928,359.2811,187.5093,080.2537,311.37
归属于少数股东的综合收益总额4,290.98-3,628.56-540.9411,078.0816,861.73
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