小康股份

- 601127

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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 
小康股份(601127) 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1,155,452.72768,419.39473,457.582,023,978.481,425,762.21
营业收入1,155,452.72768,419.39473,457.582,023,978.481,425,762.21
二、营业总成本1,220,980.56806,322.40476,087.021,982,561.931,395,702.24
营业成本958,762.71633,554.40381,400.621,540,979.731,086,717.51
营业税金及附加37,622.0525,244.6316,821.7568,344.3550,641.49
销售费用91,817.4559,500.3629,382.94158,930.54105,097.95
管理费用84,098.7857,700.8132,057.62122,448.4084,914.30
财务费用19,640.6510,801.663,924.3012,052.1510,442.96
研发费用29,038.9119,520.5310,867.4048,311.2036,828.81
资产减值损失----1,632.3831,495.5621,059.22
公允价值变动收益273.04196.41690.63----
投资收益-93.68593.11130.386,727.9011,911.17
其中:对联营企业和合营企业的投资收益-883.48-196.69130.38712.91624.97
汇兑收益----------
三、营业利润-30,691.69-15,800.44-808.5867,588.1352,126.37
加:营业外收入1,948.751,475.62352.3113,980.4110,419.44
减:营业外支出788.24259.39141.582,630.097,119.33
其中:非流动资产处置损失----------
四、利润总额-29,531.18-14,584.21-597.8578,938.4555,426.48
减:所得税费用14,503.4212,102.984,850.0228,154.7222,080.94
五、净利润-44,034.60-26,687.18-5,447.8750,783.7333,345.54
归属于母公司所有者的净利润-42,145.98-28,072.35-8,166.4710,632.184,949.08
少数股东损益-1,888.621,385.172,718.6040,151.5528,396.46
六、每股收益
基本每股收益(元/股)-0.4500-0.3000-0.09000.12000.0600
稀释每股收益(元/股)-0.4200-0.3000-0.09000.12000.0600
七、其他综合收益7,998.481,949.27-2,886.064,011.212,404.96
八、综合收益总额-36,036.13-24,737.91-8,333.9254,794.9335,750.50
归属于母公司所有者的综合收益总额-35,070.57-26,131.51-11,052.1214,649.967,417.96
归属于少数股东的综合收益总额-965.561,393.592,718.2040,144.9728,332.54
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