歌力思

- 603808

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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 
歌力思(603808) 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188,497.61126,629.2362,261.96243,610.12173,619.34
营业收入188,497.61126,629.2362,261.96243,610.12173,619.34
二、营业总成本150,005.6598,149.3148,825.44190,014.06134,622.50
营业成本63,949.4641,747.7821,902.1177,446.5953,337.06
营业税金及附加1,357.611,003.02542.972,251.871,551.93
销售费用58,344.4538,327.3920,468.9573,046.1652,303.03
管理费用18,265.2712,541.363,786.7023,937.6616,879.83
财务费用1,012.77-103.90117.6150.93-161.00
研发费用7,076.094,633.672,365.767,943.906,628.83
资产减值损失-----358.665,336.954,082.82
公允价值变动收益----------
投资收益2,987.52331.64127.74203.75-20.51
其中:对联营企业和合营企业的投资收益-3.67-7.36-6.93-195.90-142.19
汇兑收益----------
三、营业利润39,902.7629,617.9714,161.5855,787.1540,486.20
加:营业外收入130.63100.9766.40275.6083.62
减:营业外支出503.52264.382.82260.59328.84
其中:非流动资产处置损失----------
四、利润总额39,529.8629,454.5514,225.1555,802.1640,240.99
减:所得税费用7,686.476,824.393,752.0211,867.368,086.54
五、净利润31,843.3922,630.1610,473.1343,934.8032,154.45
归属于母公司所有者的净利润27,524.4919,036.078,916.3236,501.1226,821.11
少数股东损益4,318.893,594.091,556.817,433.685,333.34
六、每股收益
基本每股收益(元/股)0.82000.57000.26001.08000.8000
稀释每股收益(元/股)0.82000.57000.25001.08000.8000
七、其他综合收益-520.70-306.21-325.512,118.142,237.48
八、综合收益总额31,322.6822,323.9510,147.6246,052.9434,391.93
归属于母公司所有者的综合收益总额27,003.7918,729.868,590.8138,619.2629,058.59
归属于少数股东的综合收益总额4,318.893,594.091,556.817,433.685,333.34
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