驰宏锌锗

- 600497

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
驰宏锌锗(600497) 利润表
单位:万元
报表日期2012-12-312012-09-302012-06-302012-03-31
一、营业总收入1,213,038.98884,741.56531,576.29228,480.82
营业收入1,213,038.98884,741.56531,576.29228,480.82
二、营业总成本1,178,558.23863,723.17516,244.63221,072.96
营业成本1,028,710.12767,870.85452,712.62190,599.08
营业税金及附加4,347.803,147.451,898.94914.05
销售费用3,990.973,556.472,860.462,196.79
管理费用80,854.4143,764.9129,403.3813,179.62
财务费用59,261.9644,583.8927,998.0913,381.28
研发费用--------
资产减值损失1,392.97799.601,371.13802.13
公允价值变动收益0.25-54.61-684.44-186.00
投资收益3,943.951,374.27-60.57387.27
其中:对联营企业和合营企业的投资收益-1,036.18-1,378.81-1,116.15-504.55
汇兑收益--------
三、营业利润38,424.9622,338.0514,586.667,609.14
加:营业外收入8,225.775,338.164,835.031,038.68
减:营业外支出5,013.542,331.291,407.64439.16
其中:非流动资产处置损失814.27687.04666.262.34
四、利润总额41,637.1925,344.9218,014.058,208.66
减:所得税费用7,455.224,785.342,903.101,802.30
五、净利润34,181.9620,559.5815,110.956,406.36
归属于母公司所有者的净利润34,787.3021,017.8515,423.256,599.10
少数股东损益-605.34-458.27-312.31-192.74
六、每股收益
基本每股收益(元/股)0.26550.16040.11770.0504
稀释每股收益(元/股)0.26550.16040.11770.0504
七、其他综合收益1,699.202,970.21-486.301,710.54
八、综合收益总额35,881.1623,529.7914,624.658,116.90
归属于母公司所有者的综合收益总额36,348.6223,933.2014,914.018,159.96
归属于少数股东的综合收益总额-467.45-403.40-289.36-43.07
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