维维股份

- 600300

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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 
维维股份(600300) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入282,105.79153,268.50503,291.82372,774.59274,293.39
营业收入282,105.79153,268.50503,291.82372,774.59274,293.39
二、营业总成本278,263.71150,275.10507,853.81356,028.90254,931.74
营业成本231,326.64123,682.04387,256.96278,338.61204,938.49
营业税金及附加4,720.102,727.7512,437.708,330.245,777.22
销售费用18,443.9312,061.0150,162.9633,470.7021,527.43
管理费用13,744.257,404.6031,817.5221,351.5314,784.50
财务费用9,846.793,926.9220,202.6813,375.388,129.36
资产减值损失--70.335,427.76-225.26-225.26
公允价值变动收益5,579.056,254.97-5,486.31-5,655.91-6,118.86
投资收益657.951,037.075,551.691,443.88530.76
其中:对联营企业和合营企业的投资收益132.5247.0638.896.8135.12
汇兑收益----------
三、营业利润10,866.4510,577.07973.9618,192.4917,035.69
加:营业外收入470.1727.926,191.03115.2696.22
减:营业外支出85.0025.65805.76282.49222.42
其中:非流动资产处置损失----------
四、利润总额11,251.6210,579.356,359.2318,025.2716,909.49
减:所得税费用2,428.671,547.012,386.777,646.875,853.61
五、净利润8,822.959,032.343,972.4610,378.4011,055.87
归属于母公司所有者的净利润9,149.079,196.866,471.769,824.659,644.33
少数股东损益-326.12-164.53-2,499.30553.751,411.54
六、每股收益
基本每股收益(元/股)0.06000.06000.03880.06000.0600
稀释每股收益(元/股)0.06000.06000.03880.06000.0600
七、其他综合收益41.60-60.74-282.94-103.27-200.50
八、综合收益总额8,864.568,971.593,689.5210,275.1210,855.38
归属于母公司所有者的综合收益总额9,190.679,136.126,188.829,721.389,443.83
归属于少数股东的综合收益总额-326.12-164.53-2,499.30553.751,411.54
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