常熟汽饰

- 603035

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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 
常熟汽饰(603035) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入90,869.9940,855.26182,432.60126,952.2274,397.37
营业收入90,869.9940,855.26182,432.60126,952.2274,397.37
二、营业总成本90,603.1642,636.27184,696.90128,152.8576,257.82
营业成本69,628.6632,610.95141,197.5997,968.2857,770.83
营业税金及附加1,206.16582.832,555.881,706.561,096.25
销售费用1,971.37732.173,737.602,897.061,360.79
管理费用9,882.514,550.5720,567.7615,422.949,977.20
财务费用4,848.432,513.937,572.184,628.392,452.63
研发费用3,066.021,645.839,065.885,529.623,600.11
资产减值损失----------
公允价值变动收益-147.93-147.93147.93----
投资收益8,783.76115.5624,964.5517,530.4711,856.31
其中:对联营企业和合营企业的投资收益8,750.59115.5620,809.8013,432.587,758.42
汇兑收益----------
三、营业利润11,842.44-496.3725,702.0418,934.2912,399.37
加:营业外收入415.4112.92109.32147.4980.56
减:营业外支出45.933.05120.8428.6228.44
其中:非流动资产处置损失----------
四、利润总额12,211.91-486.5025,690.5119,053.1712,451.49
减:所得税费用654.11-131.161,444.51-719.78-671.77
五、净利润11,557.80-355.3324,246.0119,772.9513,123.25
归属于母公司所有者的净利润12,090.04105.5426,451.6820,643.5913,702.69
少数股东损益-532.24-460.87-2,205.68-870.64-579.44
六、每股收益
基本每股收益(元/股)0.43000.00380.94000.74000.4900
稀释每股收益(元/股)0.39000.00380.93000.74000.4900
七、其他综合收益----1.62----
八、综合收益总额11,557.80-355.3324,247.6219,772.9513,123.25
归属于母公司所有者的综合收益总额12,090.04105.5426,453.3020,643.5913,702.69
归属于少数股东的综合收益总额-532.24-460.87-2,205.68-870.64-579.44
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