永鼎股份

- 600105

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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 
永鼎股份(600105) 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224,015.57123,886.6948,373.05337,100.35261,640.90
营业收入224,015.57123,886.6948,373.05337,100.35261,640.90
二、营业总成本253,517.77143,753.2960,526.68351,653.64277,991.64
营业成本218,505.79122,283.8051,239.05305,802.38242,888.57
营业税金及附加455.76274.2488.86655.50363.43
销售费用6,697.164,498.422,044.2510,864.147,669.77
管理费用12,182.188,042.923,829.8814,391.5713,007.29
财务费用4,449.621,843.18370.524,131.962,425.96
研发费用11,227.276,810.742,954.1115,808.0911,636.61
资产减值损失----------
公允价值变动收益877.61967.43327.03832.6377.01
投资收益7,038.15919.93-1,422.6217,012.6114,279.71
其中:对联营企业和合营企业的投资收益5,266.66708.69-1,447.0816,464.9613,961.52
汇兑收益----------
三、营业利润-16,596.34-16,201.10-11,597.077,637.193,268.72
加:营业外收入365.91235.9286.74286.76688.54
减:营业外支出505.14471.46294.69318.08305.22
其中:非流动资产处置损失----------
四、利润总额-16,735.57-16,436.64-11,805.027,605.863,652.05
减:所得税费用-1,457.07-774.9310.88-414.34-740.90
五、净利润-15,278.49-15,661.71-11,815.908,020.214,392.95
归属于母公司所有者的净利润-15,270.13-16,043.99-11,660.712,163.771,709.00
少数股东损益-8.36382.28-155.185,856.432,683.95
六、每股收益
基本每股收益(元/股)-0.1170-0.1300-0.09360.02000.0140
稀释每股收益(元/股)-0.1170-0.1300-0.09360.02000.0140
七、其他综合收益-169.77105.02111.09126.94224.07
八、综合收益总额-15,448.26-15,556.68-11,704.808,147.154,617.02
归属于母公司所有者的综合收益总额-15,357.35-15,989.90-11,603.512,235.701,832.21
归属于少数股东的综合收益总额-90.91433.22-101.305,911.442,784.81
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