同方股份

- 600100

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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  2011  2010  2009 
同方股份(600100) 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1,436,110.28861,493.23341,107.632,483,297.601,655,954.21
营业收入1,436,110.28861,493.23341,107.632,483,297.601,655,954.21
二、营业总成本1,558,327.74942,992.87403,026.522,931,506.261,745,563.43
营业成本1,132,112.85662,793.15259,829.611,972,678.291,275,997.13
营业税金及附加9,833.616,477.553,274.8116,072.008,547.37
销售费用146,998.8997,518.1847,144.14213,647.90152,410.38
管理费用119,509.8878,563.8839,639.38165,973.77120,472.93
财务费用90,969.6960,234.4534,643.36117,232.51107,251.07
研发费用58,902.8237,405.6717,755.4686,365.0954,073.12
资产减值损失----774.88359,536.7026,811.43
公允价值变动收益86,736.6446,578.7578,191.44-13,196.78-11,691.48
投资收益137,132.9784,987.3646,766.4264,144.1443,327.80
其中:对联营企业和合营企业的投资收益48,918.1850,733.3917,476.8541,957.4125,876.14
汇兑收益----------
三、营业利润98,927.1243,237.9465,614.30-346,002.42-38,148.49
加:营业外收入2,283.401,282.78584.344,228.281,851.79
减:营业外支出1,965.50199.6090.362,462.041,304.92
其中:非流动资产处置损失----------
四、利润总额99,245.0244,321.1266,108.28-344,236.18-37,601.62
减:所得税费用24,900.256,936.3417,137.975,358.111,774.00
五、净利润74,344.7737,384.7848,970.30-349,594.29-39,375.62
归属于母公司所有者的净利润70,337.7233,114.5553,965.31-387,977.69-57,243.34
少数股东损益4,007.054,270.24-4,995.0138,383.4017,867.72
六、每股收益
基本每股收益(元/股)0.23730.11170.1821-1.3090-0.1931
稀释每股收益(元/股)0.23730.11170.1821-1.3090-0.1931
七、其他综合收益-6,484.57-2,128.1924,434.56-139,107.88-84,190.51
八、综合收益总额67,860.2035,256.6073,404.87-488,702.17-123,566.13
归属于母公司所有者的综合收益总额63,278.4630,439.4279,909.34-532,061.98-143,088.73
归属于少数股东的综合收益总额4,581.744,817.18-6,504.4743,359.8119,522.60
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