*ST永泰

- 600157

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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 
*ST永泰(600157) 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1,573,756.431,008,550.88462,032.202,118,695.611,528,324.26
营业收入1,573,756.431,008,550.88462,032.202,118,695.611,528,324.26
二、营业总成本1,515,228.45974,513.26452,774.252,042,531.561,477,981.47
营业成本1,174,945.78745,836.24344,932.991,492,490.521,059,608.22
营业税金及附加39,319.1224,533.9010,285.5452,327.9938,989.12
销售费用14,125.389,289.753,720.8317,934.6012,680.95
管理费用53,987.6634,655.5014,969.0877,590.3857,833.45
财务费用224,187.20155,096.8376,911.18385,433.46298,159.81
研发费用8,663.325,101.051,954.6216,754.6210,709.91
资产减值损失----------
公允价值变动收益----------
投资收益7,065.544,516.924,870.28-212.905,234.75
其中:对联营企业和合营企业的投资收益1,368.465,032.204,870.28-6,213.222,537.08
汇兑收益----------
三、营业利润55,477.5230,530.7013,618.4487,044.8961,612.93
加:营业外收入4,959.214,337.164,094.42735.026,855.88
减:营业外支出5,566.834,570.392,450.765,886.315,211.08
其中:非流动资产处置损失----------
四、利润总额54,869.8930,297.4615,262.1181,893.6063,257.73
减:所得税费用25,844.8916,591.099,059.4654,007.7640,605.60
五、净利润29,025.0013,706.376,202.6527,885.8422,652.13
归属于母公司所有者的净利润19,832.5210,227.832,805.4414,017.5513,100.08
少数股东损益9,192.483,478.543,397.2113,868.299,552.05
六、每股收益
基本每股收益(元/股)0.01600.00820.00230.01130.0105
稀释每股收益(元/股)0.01600.00820.00230.01130.0105
七、其他综合收益-32,921.37-19,056.26-18,576.38-10,546.91-8,290.68
八、综合收益总额-3,896.36-5,349.89-12,373.7317,338.9314,361.45
归属于母公司所有者的综合收益总额-13,093.06-8,832.03-15,871.413,183.654,813.88
归属于少数股东的综合收益总额9,196.703,482.143,497.6814,155.279,547.57
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