鼎胜新材

- 603876

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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 
鼎胜新材(603876) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入548,677.19273,655.931,029,137.39773,442.59511,945.77
营业收入548,677.19273,655.931,029,137.39773,442.59511,945.77
二、营业总成本531,513.50265,474.27989,880.82748,137.57498,001.83
营业成本501,777.08248,945.48935,375.61705,514.64466,572.54
营业税金及附加1,914.671,052.883,681.762,511.571,782.80
销售费用15,138.816,105.4824,425.2020,117.4612,803.35
管理费用4,745.362,013.787,801.576,118.026,519.82
财务费用5,062.853,931.5911,586.529,103.757,963.68
资产减值损失--1,395.761,346.901,205.182,359.64
公允价值变动收益184.33-28.55185.60328.38-30.60
投资收益-1,108.92-600.59-6,823.83-5,008.99-2,878.66
其中:对联营企业和合营企业的投资收益-1,152.42-599.09-3,371.56-2,111.20-1,599.63
汇兑收益----------
三、营业利润15,081.517,732.9635,473.3722,791.5013,039.91
加:营业外收入210.4087.24296.13119.9671.66
减:营业外支出317.43307.881,133.2125.0024.95
其中:非流动资产处置损失----------
四、利润总额14,974.497,512.3234,636.2922,886.4613,086.63
减:所得税费用3,447.741,462.816,373.244,632.052,546.13
五、净利润11,526.746,049.5128,263.0418,254.4110,540.50
归属于母公司所有者的净利润11,225.725,978.2027,646.2217,883.4110,340.33
少数股东损益301.0271.32616.83371.00200.17
六、每股收益
基本每股收益(元/股)0.26000.14000.68000.45000.2700
稀释每股收益(元/股)0.27000.14000.68000.45000.2700
七、其他综合收益536.54-411.0679.99164.57-14.31
八、综合收益总额12,063.295,638.4528,343.0318,418.9810,526.18
归属于母公司所有者的综合收益总额11,762.265,567.1427,726.2118,047.9810,326.01
归属于少数股东的综合收益总额301.0271.32616.83371.00200.17
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