韦尔股份

- 603501

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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 
韦尔股份(603501) 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381,654.401,363,167.06940,597.34154,950.4772,317.12
营业收入381,654.401,363,167.06940,597.34154,950.4772,317.12
二、营业总成本328,264.291,260,358.80875,648.25162,870.2769,868.03
营业成本258,659.50989,770.81690,448.64127,875.2156,328.42
营业税金及附加302.161,677.991,071.04167.70102.24
销售费用8,256.7540,151.4127,820.694,363.122,290.15
管理费用16,876.8973,061.9446,416.0116,657.979,697.85
财务费用8,598.1827,448.2216,550.956,500.11104.72
研发费用35,570.82128,248.4493,340.927,306.152,610.44
资产减值损失---------1,265.78
公允价值变动收益665.796,053.84207.00191.00160.00
投资收益--78.33-9.614,612.331,802.18
其中:对联营企业和合营企业的投资收益---24.53------
汇兑收益----------
三、营业利润48,898.0978,510.6643,721.88-706.534,547.20
加:营业外收入112.62555.07461.67171.6718.49
减:营业外支出54.18619.81389.9635.8233.26
其中:非流动资产处置损失----------
四、利润总额48,956.5378,445.9343,793.59-570.694,532.43
减:所得税费用4,312.557,918.275,917.58-1,951.0775.24
五、净利润44,643.9870,527.6537,876.021,380.384,457.19
归属于母公司所有者的净利润44,510.9146,563.2213,512.652,528.445,106.89
少数股东损益133.0723,964.4324,363.37-1,148.06-649.70
六、每股收益
基本每股收益(元/股)0.53000.76000.17000.06000.1100
稀释每股收益(元/股)0.52000.73000.16000.06000.1100
七、其他综合收益12,215.2315,757.3914,873.01219.94-1,367.49
八、综合收益总额56,859.2286,285.0452,749.031,600.323,089.70
归属于母公司所有者的综合收益总额56,999.9550,469.8516,966.342,996.283,755.29
归属于少数股东的综合收益总额-140.7335,815.1935,782.69-1,395.95-665.59
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