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:  2020  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入922,503.83567,995.10238,504.021,813,200.521,155,452.72
营业收入922,503.83567,995.10238,504.021,813,200.521,155,452.72
二、营业总成本1,064,100.62659,416.09297,427.841,884,458.821,220,980.56
营业成本847,574.15520,887.21224,580.201,499,442.87958,762.71
营业税金及附加22,443.0713,756.017,838.4856,256.9337,622.05
销售费用72,695.7344,831.7719,577.16136,127.1091,817.45
管理费用55,872.6536,724.5817,213.08104,388.4884,098.78
财务费用22,274.5214,766.0214,362.0923,103.4219,640.65
研发费用43,240.4928,450.5113,856.8465,140.0129,038.91
资产减值损失----------
公允价值变动收益-6,752.79-7,819.02-5,568.0914,105.69273.04
投资收益-6,810.20-3,514.90-1,499.74-9,009.32-93.68
其中:对联营企业和合营企业的投资收益-3,920.16-2,795.14-640.06-1,748.55-883.48
汇兑收益----------
三、营业利润-109,231.49-75,195.51-63,847.5723,114.81-30,691.69
加:营业外收入10,788.2710,316.20309.123,646.791,948.75
减:营业外支出1,945.511,575.75666.321,574.25788.24
其中:非流动资产处置损失----------
四、利润总额-100,388.74-66,455.05-64,204.7825,187.36-29,531.18
减:所得税费用4,473.273,572.751,868.3416,647.6614,503.42
五、净利润-104,862.02-70,027.81-66,073.128,539.70-44,034.60
归属于母公司所有者的净利润-72,545.94-42,949.95-49,421.936,672.15-42,145.98
少数股东损益-32,316.08-27,077.86-16,651.191,867.55-1,888.62
六、每股收益
基本每股收益(元/股)-0.6700-0.4300-0.53000.0700-0.4500
稀释每股收益(元/股)-0.6700-0.4300-0.53000.0700-0.4200
七、其他综合收益-8,462.033,851.57961.265,642.937,998.48
八、综合收益总额-113,324.05-66,176.23-65,111.8614,182.63-36,036.13
归属于母公司所有者的综合收益总额-80,621.75-39,338.60-48,686.6412,061.89-35,070.57
归属于少数股东的综合收益总额-32,702.30-26,837.63-16,425.222,120.74-965.56
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