佛山照明

- 000541

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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  2013  2012  2011  2010  2009 
佛山照明(000541) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入88,923.28380,195.59288,551.48206,477.93112,337.65
营业收入88,923.28380,195.59288,551.48206,477.93112,337.65
二、营业总成本80,733.64343,485.18256,999.35181,256.68101,217.13
营业成本68,639.25292,283.35219,875.15157,929.1987,440.98
营业税金及附加1,099.213,637.732,907.342,196.251,441.07
销售费用5,672.6423,748.5417,154.2710,391.705,541.04
管理费用3,270.1317,387.1113,126.2310,447.405,641.73
财务费用396.76-2,611.52-2,722.40-1,308.55522.36
资产减值损失218.143,767.313,132.781,600.69629.94
公允价值变动收益37.78-47.72-481.92----
投资收益2,008.645,332.954,992.102,450.99750.92
其中:对联营企业和合营企业的投资收益--616.50651.5517.98-31.61
汇兑收益----------
三、营业利润10,250.7045,108.9038,787.6127,774.0711,907.04
加:营业外收入20.74380.86204.03166.9969.21
减:营业外支出2.40382.7888.4219.177.27
其中:非流动资产处置损失----------
四、利润总额10,269.0445,106.9838,903.2127,921.8811,968.99
减:所得税费用1,623.407,191.956,253.014,704.412,053.69
五、净利润8,645.6437,915.0332,650.2023,217.479,915.30
归属于母公司所有者的净利润8,665.9037,761.5132,366.6822,927.759,655.27
少数股东损益-20.26153.52283.52289.72260.03
六、每股收益
基本每股收益(元/股)0.06190.26990.23130.16380.0759
稀释每股收益(元/股)0.06190.26990.23130.16380.0759
七、其他综合收益23,926.92-41,893.95-33,332.81-32,297.54-918.75
八、综合收益总额32,572.57-3,978.91-682.61-9,080.078,996.55
归属于母公司所有者的综合收益总额32,592.83-4,132.43-966.12-9,369.798,736.53
归属于少数股东的综合收益总额-20.26153.52283.52289.72260.03
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