环旭电子

- 601231

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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 
环旭电子(601231) 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2,597,082.191,460,412.42767,462.313,355,027.502,214,608.28
营业收入2,597,082.191,460,412.42767,462.313,355,027.502,214,608.28
二、营业总成本2,515,016.631,431,057.45751,478.303,215,990.132,126,495.69
营业成本2,339,917.011,318,402.80691,453.152,990,752.281,981,468.91
营业税金及附加2,792.791,871.111,236.364,078.682,567.39
销售费用23,402.4715,555.627,732.0328,044.4319,974.90
管理费用52,717.5433,363.3716,486.7060,991.1939,565.61
财务费用848.691,685.572,038.07-4,728.92-3,555.23
研发费用95,338.1260,178.9832,470.14131,247.6084,856.39
资产减值损失----377.723,835.561,617.72
公允价值变动收益3,544.176,819.947,079.24-24,934.86-19,314.53
投资收益8,272.634,517.181,709.8020,949.1219,764.90
其中:对联营企业和合营企业的投资收益529.630.35------
汇兑收益----------
三、营业利润95,803.7244,273.0325,980.56138,667.3491,177.36
加:营业外收入853.00552.81172.63905.73719.41
减:营业外支出168.54128.5261.76241.08127.54
其中:非流动资产处置损失----------
四、利润总额96,488.1844,697.3226,091.43139,331.9991,769.23
减:所得税费用10,421.575,755.853,789.5521,335.2314,033.09
五、净利润86,066.6138,941.4722,301.88117,996.7677,736.15
归属于母公司所有者的净利润86,082.7138,949.5122,305.95117,971.5177,717.52
少数股东损益-16.11-8.04-4.0725.2518.63
六、每股收益
基本每股收益(元/股)0.40000.18000.10000.54000.3600
稀释每股收益(元/股)--0.1800------
七、其他综合收益3,697.50-829.20-3,563.17-2,579.553,552.48
八、综合收益总额89,764.1138,112.2718,738.72115,417.2181,288.63
归属于母公司所有者的综合收益总额89,779.1738,118.7618,742.78115,392.8181,264.91
归属于少数股东的综合收益总额-15.06-6.50-4.0724.4123.71
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