中微公司

- 688012

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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 
中微公司(688012) 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147,630.8897,840.4341,258.60194,694.93121,752.16
营业收入147,630.8897,840.4341,258.60194,694.93121,752.16
二、营业总成本144,210.6493,400.5738,755.50180,738.08111,151.86
营业成本96,291.6164,653.4727,286.65126,689.4974,404.68
营业税金及附加664.87598.52376.85218.49126.21
销售费用15,725.439,956.264,933.4219,696.8813,475.89
管理费用10,130.525,890.612,476.3510,884.167,520.20
财务费用-442.42-722.10-659.89-123.90-202.92
研发费用21,840.6313,023.824,342.1423,372.9615,827.80
资产减值损失----------
公允价值变动收益15,631.39103.5249.29773.58446.86
投资收益1,828.46933.83739.56155.38116.57
其中:对联营企业和合营企业的投资收益-1,778.96-1,593.32-459.48-1,256.63-547.95
汇兑收益----------
三、营业利润28,756.0812,982.663,248.2219,791.8915,213.28
加:营业外收入8.967.853.6449.5048.69
减:营业外支出79.4678.3430.213.172.01
其中:非流动资产处置损失----------
四、利润总额28,685.5812,912.163,221.6519,838.2215,259.95
减:所得税费用985.571,007.19603.53979.941,777.05
五、净利润27,700.0111,904.982,618.1218,858.2813,482.90
归属于母公司所有者的净利润27,693.4211,904.912,622.4918,856.4213,491.58
少数股东损益6.580.07-4.371.86-8.68
六、每股收益
基本每股收益(元/股)0.52000.22000.05000.37000.2700
稀释每股收益(元/股)0.52000.22000.05000.37000.2700
七、其他综合收益99.9273.719.86167.7982.72
八、综合收益总额27,799.9311,978.692,627.9819,026.0713,565.62
归属于母公司所有者的综合收益总额27,793.3411,978.622,632.3519,024.2113,574.30
归属于少数股东的综合收益总额6.580.07-4.371.86-8.68
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