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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
歌力思(603808) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入134,637.9981,426.6441,022.35261,259.37188,497.61
营业收入134,637.9981,426.6441,022.35261,259.37188,497.61
二、营业总成本116,777.8773,658.2239,080.28213,270.04150,005.65
营业成本47,111.9927,170.9013,737.9689,162.6163,949.46
营业税金及附加1,366.46684.75423.901,892.241,357.61
销售费用52,907.3233,005.6318,594.3282,692.8058,344.45
管理费用10,559.458,997.074,003.8428,365.8918,265.27
财务费用831.011,049.21657.131,994.511,012.77
研发费用4,001.642,750.651,663.139,161.997,076.09
资产减值损失----------
公允价值变动收益----------
投资收益31,332.6730,409.9129,674.213,871.382,987.52
其中:对联营企业和合营企业的投资收益1,236.03348.11-521.803,193.90-3.67
汇兑收益----------
三、营业利润42,169.3531,666.0228,958.8449,123.7239,902.76
加:营业外收入351.37105.43158.8082.57130.63
减:营业外支出487.68149.16131.91547.83503.52
其中:非流动资产处置损失----------
四、利润总额42,033.0431,622.3028,985.7348,658.4639,529.86
减:所得税费用8,493.926,201.284,760.427,816.137,686.47
五、净利润33,539.1225,421.0124,225.3140,842.3331,843.39
归属于母公司所有者的净利润34,155.0826,226.7524,365.0035,657.7427,524.49
少数股东损益-615.97-805.73-139.705,184.584,318.89
六、每股收益
基本每股收益(元/股)1.03000.79000.73001.07000.8200
稀释每股收益(元/股)1.03000.79000.73001.07000.8200
七、其他综合收益1,620.731,118.70-796.68-6,490.31-520.70
八、综合收益总额35,159.8426,539.7223,428.6334,352.0231,322.68
归属于母公司所有者的综合收益总额35,775.8127,345.4523,568.3229,167.4327,003.79
归属于少数股东的综合收益总额-615.97-805.73-139.705,184.584,318.89
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