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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入238,504.021,813,200.521,155,452.72768,419.39473,457.58
营业收入238,504.021,813,200.521,155,452.72768,419.39473,457.58
二、营业总成本297,427.841,884,458.821,220,980.56806,322.40476,087.02
营业成本224,580.201,499,442.87958,762.71633,554.40381,400.62
营业税金及附加7,838.4856,256.9337,622.0525,244.6316,821.75
销售费用19,577.16136,127.1091,817.4559,500.3629,382.94
管理费用17,213.08104,388.4884,098.7857,700.8132,057.62
财务费用14,362.0923,103.4219,640.6510,801.663,924.30
研发费用13,856.8465,140.0129,038.9119,520.5310,867.40
资产减值损失--------1,632.38
公允价值变动收益-5,568.0914,105.69273.04196.41690.63
投资收益-1,499.74-9,009.32-93.68593.11130.38
其中:对联营企业和合营企业的投资收益-640.06-1,748.55-883.48-196.69130.38
汇兑收益----------
三、营业利润-63,847.5723,114.81-30,691.69-15,800.44-808.58
加:营业外收入309.123,646.791,948.751,475.62352.31
减:营业外支出666.321,574.25788.24259.39141.58
其中:非流动资产处置损失----------
四、利润总额-64,204.7825,187.36-29,531.18-14,584.21-597.85
减:所得税费用1,868.3416,647.6614,503.4212,102.984,850.02
五、净利润-66,073.128,539.70-44,034.60-26,687.18-5,447.87
归属于母公司所有者的净利润-49,421.936,672.15-42,145.98-28,072.35-8,166.47
少数股东损益-16,651.191,867.55-1,888.621,385.172,718.60
六、每股收益
基本每股收益(元/股)-0.53000.0700-0.4500-0.3000-0.0900
稀释每股收益(元/股)-0.53000.0700-0.4200-0.3000-0.0900
七、其他综合收益961.265,642.937,998.481,949.27-2,886.06
八、综合收益总额-65,111.8614,182.63-36,036.13-24,737.91-8,333.92
归属于母公司所有者的综合收益总额-48,686.6412,061.89-35,070.57-26,131.51-11,052.12
归属于少数股东的综合收益总额-16,425.222,120.74-965.561,393.592,718.20
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