歌力思

- 603808

-

-  -

-
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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入62,261.96243,610.12173,619.34108,144.6857,480.14
营业收入62,261.96243,610.12173,619.34108,144.6857,480.14
二、营业总成本48,825.44190,014.06134,622.5085,037.1044,391.91
营业成本21,902.1177,446.5953,337.0633,841.2318,939.09
营业税金及附加542.972,251.871,551.93994.64573.48
销售费用20,468.9573,046.1652,303.0334,033.9816,913.82
管理费用3,786.7023,937.6616,879.8315,677.897,773.96
财务费用117.6150.93-161.00-166.23-512.79
资产减值损失-358.665,336.954,082.82655.58704.35
公允价值变动收益----------
投资收益127.74203.75-20.51-9.9973.11
其中:对联营企业和合营企业的投资收益-6.93-195.90-142.19-107.78-8.35
汇兑收益----------
三、营业利润14,161.5855,787.1540,486.2023,371.6113,229.13
加:营业外收入66.40275.6083.6229.4413.41
减:营业外支出2.82260.59328.84184.10169.95
其中:非流动资产处置损失----------
四、利润总额14,225.1555,802.1640,240.9923,216.9413,072.58
减:所得税费用3,752.0211,867.368,086.544,694.023,448.90
五、净利润10,473.1343,934.8032,154.4518,522.929,623.68
归属于母公司所有者的净利润8,916.3236,501.1226,821.1116,146.618,032.44
少数股东损益1,556.817,433.685,333.342,376.311,591.25
六、每股收益
基本每股收益(元/股)0.26001.08000.80000.48000.2400
稀释每股收益(元/股)0.25001.08000.80000.48000.2400
七、其他综合收益-325.512,118.142,237.48438.74-293.50
八、综合收益总额10,147.6246,052.9434,391.9318,961.669,330.18
归属于母公司所有者的综合收益总额8,590.8138,619.2629,058.5916,585.357,738.93
归属于少数股东的综合收益总额1,556.817,433.685,333.342,376.311,591.25
下载全部历史数据到excel中 返回页顶