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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,099,446.85667,132.75395,892.801,800,125.61153,868.35
营业收入1,099,446.85667,132.75395,892.801,800,125.61153,868.35
二、营业总成本1,126,244.31709,721.65396,596.101,750,539.40131,068.33
营业成本965,425.16603,448.42344,227.311,519,694.21101,445.67
营业税金及附加2,719.201,541.90743.904,354.251,343.15
销售费用25,004.5115,841.258,578.3239,243.544,241.71
管理费用96,081.5456,523.9431,374.83137,042.9219,558.35
财务费用17,638.7119,930.104,998.8223,334.24-517.40
研发费用19,375.1812,436.046,672.9126,870.254,996.85
资产减值损失----------
公允价值变动收益-0.44-0.44--0.44--
投资收益97.33163.0224.0377.96--
其中:对联营企业和合营企业的投资收益------30.17--
汇兑收益-11,105.55---9,273.61--66.18
三、营业利润-41,434.07-48,092.08-9,189.8952,036.5723,444.65
加:营业外收入339.70122.74127.091,831.8315.38
减:营业外支出96.4075.0823.68191.6313.29
其中:非流动资产处置损失----------
四、利润总额-41,190.78-48,044.42-9,086.4853,676.7823,446.74
减:所得税费用-5,240.19-5,917.71-2,969.3417,511.554,594.78
五、净利润-35,950.59-42,126.71-6,117.1536,165.2318,851.96
归属于母公司所有者的净利润-29,393.85-35,651.97-4,794.2029,769.6319,039.07
少数股东损益-6,556.74-6,474.74-1,322.956,395.60-187.10
六、每股收益
基本每股收益(元/股)-0.2900-0.3500-0.05000.29000.3000
稀释每股收益(元/股)-0.2500-0.3100-0.03000.29000.3000
七、其他综合收益-7,772.73-546.626,927.63-8,108.93-44.11
八、综合收益总额-43,723.32-42,673.33810.4828,056.3018,807.85
归属于母公司所有者的综合收益总额-34,993.10-35,267.271,079.1829,817.8019,004.37
归属于少数股东的综合收益总额-8,730.22-7,406.06-268.70-1,761.50-196.52
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