万盛股份

- 603010

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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 
万盛股份(603010) 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141,715.2293,923.6846,421.96173,289.36113,683.86
营业收入141,715.2293,923.6846,421.96173,289.36113,683.86
二、营业总成本129,259.8886,069.9243,575.91166,050.83104,208.33
营业成本106,990.4771,617.6436,727.28134,053.6988,468.70
营业税金及附加890.75618.27345.061,090.67714.49
销售费用8,516.125,641.482,602.298,960.225,752.62
管理费用6,094.133,908.721,744.607,163.685,461.99
财务费用809.641,018.951,260.41303.78-322.86
研发费用5,958.773,264.881,277.474,716.602,207.08
资产减值损失------9,762.201,926.30
公允价值变动收益-715.08-266.23-35.35-31.25-33.25
投资收益-260.81-30.4361.83154.45156.40
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润12,583.258,594.733,444.277,879.209,866.20
加:营业外收入2,460.7372.650.236,833.966,833.96
减:营业外支出32.544.384.23160.24125.99
其中:非流动资产处置损失----------
四、利润总额15,011.448,663.013,440.2614,552.9216,574.17
减:所得税费用1,946.851,776.921,022.984,201.523,218.84
五、净利润13,064.596,886.092,417.2810,351.4013,355.33
归属于母公司所有者的净利润14,066.667,446.922,645.6910,750.8613,588.56
少数股东损益-1,002.07-560.83-228.41-399.46-233.23
六、每股收益
基本每股收益(元/股)0.40000.21000.11000.43000.5400
稀释每股收益(元/股)0.40000.21000.10000.43000.5400
七、其他综合收益106.3219.56-40.5987.60104.61
八、综合收益总额13,170.916,905.652,376.6910,439.0013,459.94
归属于母公司所有者的综合收益总额14,172.997,466.482,605.1010,838.4613,693.17
归属于少数股东的综合收益总额-1,002.07-560.83-228.41-399.46-233.23
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