福斯特

- 603806

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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  2009 
福斯特(603806) 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459,066.77297,860.10161,458.96480,973.61341,069.43
营业收入459,066.77297,860.10161,458.96480,973.61341,069.43
二、营业总成本401,703.01262,038.25144,896.39433,175.90306,198.02
营业成本368,538.23239,873.29131,560.96386,378.72273,678.61
营业税金及附加1,455.68979.56790.061,941.551,352.35
销售费用8,113.075,064.992,426.638,698.635,818.95
管理费用7,261.805,178.922,818.068,426.615,898.97
财务费用1,081.36971.20939.11-548.48341.52
资产减值损失----1,645.7210,331.056,480.18
公允价值变动收益-78.48-84.20187.29-26.35-104.83
投资收益2,849.922,378.271,177.576,168.604,403.92
其中:对联营企业和合营企业的投资收益-277.23-277.23--58.03--
汇兑收益----------
三、营业利润69,350.4246,662.9125,262.0885,836.9940,636.62
加:营业外收入41.7540.2045.2020.96107.91
减:营业外支出179.37159.0097.03281.92289.36
其中:非流动资产处置损失----------
四、利润总额69,212.8046,544.1125,210.2585,576.0240,455.17
减:所得税费用10,135.116,831.403,682.4310,570.515,710.34
五、净利润59,077.7039,712.7121,527.8175,005.5134,744.82
归属于母公司所有者的净利润59,247.7639,814.1121,598.5575,125.7534,688.94
少数股东损益-170.06-101.40-70.74-120.2455.88
六、每股收益
基本每股收益(元/股)1.13000.76000.41001.44000.6600
稀释每股收益(元/股)1.13000.76000.41001.44000.6600
七、其他综合收益3,872.312,331.88--1,713.651,938.95
八、综合收益总额62,950.0142,044.5921,527.8176,719.1636,683.78
归属于母公司所有者的综合收益总额63,120.0742,145.9921,598.5576,839.4036,627.89
归属于少数股东的综合收益总额-170.06-101.40-70.74-120.2455.88
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