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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
永鼎股份(600105) 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261,640.90186,986.2164,643.23322,125.32224,362.61
营业收入261,640.90186,986.2164,643.23322,125.32224,362.61
二、营业总成本277,991.64197,614.7670,679.31324,160.09229,720.83
营业成本242,888.57174,113.9759,234.42276,593.26197,533.25
营业税金及附加363.43289.57100.37799.86378.11
销售费用7,669.774,730.632,150.4810,837.797,191.53
管理费用13,007.297,932.634,249.7616,027.1513,860.52
财务费用2,425.962,045.911,833.592,448.031,081.38
研发费用11,636.618,502.053,856.4814,855.059,438.36
资产减值损失-----745.802,598.95237.67
公允价值变动收益77.0177.0177.01-77.01--
投资收益14,279.7111,977.696,512.1418,851.5712,528.57
其中:对联营企业和合营企业的投资收益13,961.5211,690.596,391.8318,211.0412,291.76
汇兑收益----------
三、营业利润3,268.722,722.91707.9719,999.558,496.46
加:营业外收入688.54793.16223.875,712.845,250.12
减:营业外支出305.22301.21298.18367.12309.21
其中:非流动资产处置损失----------
四、利润总额3,652.053,214.87633.6625,345.2813,437.37
减:所得税费用-740.90-1,007.72-811.02863.56725.15
五、净利润4,392.954,222.581,444.6824,481.7212,712.22
归属于母公司所有者的净利润1,709.002,706.271,873.3919,351.9710,672.24
少数股东损益2,683.951,516.31-428.715,129.752,039.99
六、每股收益
基本每股收益(元/股)0.01400.02200.01520.16000.0870
稀释每股收益(元/股)0.01400.02100.01520.16000.0850
七、其他综合收益224.0720.63--302.81--
八、综合收益总额4,617.024,243.21--24,784.5312,712.22
归属于母公司所有者的综合收益总额1,832.212,720.87--19,505.5010,672.24
归属于少数股东的综合收益总额2,784.811,522.34--5,279.032,039.99
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