密尔克卫

- 603713

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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 
密尔克卫(603713) 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179,011.25111,246.6650,665.65178,390.59121,927.16
营业收入179,011.25111,246.6650,665.65178,390.59121,927.16
二、营业总成本161,795.29100,422.0645,307.69160,096.81108,305.56
营业成本146,522.7690,942.1940,971.22145,761.1098,035.89
营业税金及附加635.61440.33206.04438.84296.42
销售费用3,518.312,420.67942.963,831.092,857.69
管理费用8,893.185,293.092,347.658,265.025,914.83
财务费用930.24653.09402.52711.54451.99
研发费用1,295.20672.68319.281,043.01689.80
资产减值损失----118.0346.2058.95
公允价值变动收益-101.35-67.56------
投资收益556.45389.48256.09-1,594.65-430.35
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17,857.5111,269.285,770.8916,910.9413,394.05
加:营业外收入891.87650.85152.221,135.57876.80
减:营业外支出353.33279.83249.58118.4429.72
其中:非流动资产处置损失----------
四、利润总额18,396.0511,640.305,673.5317,928.0714,241.13
减:所得税费用4,040.182,252.611,459.424,757.783,804.50
五、净利润14,355.879,387.694,214.1013,170.2910,436.64
归属于母公司所有者的净利润14,420.249,428.394,224.4513,215.6310,451.67
少数股东损益-64.36-40.69-10.35-45.34-15.04
六、每股收益
基本每股收益(元/股)0.95000.62000.27711.01470.8300
稀释每股收益(元/股)0.95000.62000.27711.01470.8300
七、其他综合收益------10.938.54
八、综合收益总额14,355.879,387.694,214.1013,181.2310,445.18
归属于母公司所有者的综合收益总额14,420.249,428.394,224.4513,226.5610,460.21
归属于少数股东的综合收益总额-64.36-40.69-10.35-45.34-15.04
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