继峰股份

- 603997

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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 
继峰股份(603997) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入667,132.75395,892.801,800,125.61153,868.3599,965.84
营业收入667,132.75395,892.801,800,125.61153,868.3599,965.84
二、营业总成本709,721.65396,596.101,750,539.40131,068.3386,754.09
营业成本603,448.42344,227.311,519,694.21101,445.6767,347.71
营业税金及附加1,541.90743.904,354.251,343.15950.67
销售费用15,841.258,578.3239,243.544,241.712,575.74
管理费用56,523.9431,374.83137,042.9219,558.3512,899.27
财务费用19,930.104,998.8223,334.24-517.40-253.66
研发费用12,436.046,672.9126,870.254,996.853,234.37
资产减值损失----------
公允价值变动收益-0.44--0.44----
投资收益163.0224.0377.96----
其中:对联营企业和合营企业的投资收益----30.17----
汇兑收益---9,273.61--66.18257.18
三、营业利润-48,092.08-9,189.8952,036.5723,444.6514,194.53
加:营业外收入122.74127.091,831.8315.384.98
减:营业外支出75.0823.68191.6313.299.00
其中:非流动资产处置损失----------
四、利润总额-48,044.42-9,086.4853,676.7823,446.7414,190.51
减:所得税费用-5,917.71-2,969.3417,511.554,594.782,652.22
五、净利润-42,126.71-6,117.1536,165.2318,851.9611,538.29
归属于母公司所有者的净利润-35,651.97-4,794.2029,769.6319,039.0711,516.88
少数股东损益-6,474.74-1,322.956,395.60-187.1021.41
六、每股收益
基本每股收益(元/股)-0.3500-0.05000.29000.30000.1800
稀释每股收益(元/股)-0.3100-0.03000.29000.30000.1800
七、其他综合收益-546.626,927.63-8,108.93-44.11-146.36
八、综合收益总额-42,673.33810.4828,056.3018,807.8511,391.93
归属于母公司所有者的综合收益总额-35,267.271,079.1829,817.8019,004.3711,399.93
归属于少数股东的综合收益总额-7,406.06-268.70-1,761.50-196.52-8.00
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