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  2010 
永鼎股份(600105) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入123,886.6948,373.05337,100.35261,640.90186,986.21
营业收入123,886.6948,373.05337,100.35261,640.90186,986.21
二、营业总成本143,753.2960,526.68351,653.64277,991.64197,614.76
营业成本122,283.8051,239.05305,802.38242,888.57174,113.97
营业税金及附加274.2488.86655.50363.43289.57
销售费用4,498.422,044.2510,864.147,669.774,730.63
管理费用8,042.923,829.8814,391.5713,007.297,932.63
财务费用1,843.18370.524,131.962,425.962,045.91
研发费用6,810.742,954.1115,808.0911,636.618,502.05
资产减值损失----------
公允价值变动收益967.43327.03832.6377.0177.01
投资收益919.93-1,422.6217,012.6114,279.7111,977.69
其中:对联营企业和合营企业的投资收益708.69-1,447.0816,464.9613,961.5211,690.59
汇兑收益----------
三、营业利润-16,201.10-11,597.077,637.193,268.722,722.91
加:营业外收入235.9286.74286.76688.54793.16
减:营业外支出471.46294.69318.08305.22301.21
其中:非流动资产处置损失----------
四、利润总额-16,436.64-11,805.027,605.863,652.053,214.87
减:所得税费用-774.9310.88-414.34-740.90-1,007.72
五、净利润-15,661.71-11,815.908,020.214,392.954,222.58
归属于母公司所有者的净利润-16,043.99-11,660.712,163.771,709.002,706.27
少数股东损益382.28-155.185,856.432,683.951,516.31
六、每股收益
基本每股收益(元/股)-0.1300-0.09360.02000.01400.0220
稀释每股收益(元/股)-0.1300-0.09360.02000.01400.0210
七、其他综合收益105.02111.09126.94224.0720.63
八、综合收益总额-15,556.68-11,704.808,147.154,617.024,243.21
归属于母公司所有者的综合收益总额-15,989.90-11,603.512,235.701,832.212,720.87
归属于少数股东的综合收益总额433.22-101.305,911.442,784.811,522.34
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