航天发展

- 000547

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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 
航天发展(000547) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入235,170.36149,192.4675,420.76351,579.75159,225.10
营业收入235,170.36149,192.4675,420.76351,579.75159,225.10
二、营业总成本201,007.14121,952.7264,470.99307,635.49132,233.27
营业成本146,625.8388,832.6546,875.13236,984.3790,048.81
营业税金及附加775.45419.53550.652,047.01819.60
销售费用8,528.565,449.902,631.077,538.063,935.57
管理费用20,158.6613,563.787,575.7325,055.7316,840.12
财务费用835.97357.86482.161,677.911,257.65
研发费用24,082.6713,329.005,585.0031,704.5417,164.69
资产减值损失----771.252,627.872,166.82
公允价值变动收益651.48775.922,554.68----
投资收益2,766.39-396.65-924.119,756.53305.55
其中:对联营企业和合营企业的投资收益2,704.96-458.08-924.117,198.131.74
汇兑收益--------0.05
三、营业利润35,346.9527,116.0713,322.5656,935.1129,196.35
加:营业外收入359.25246.1035.8751.9866.49
减:营业外支出173.57150.3713.741,930.9041.15
其中:非流动资产处置损失----------
四、利润总额35,532.6327,211.7913,344.6855,056.1929,221.68
减:所得税费用2,995.983,176.052,039.954,287.903,069.12
五、净利润32,536.6524,035.7511,304.7450,768.2826,152.56
归属于母公司所有者的净利润30,794.5122,277.5110,321.2544,825.6823,683.22
少数股东损益1,742.141,758.24983.495,942.612,469.34
六、每股收益
基本每股收益(元/股)0.19000.14000.06000.31000.1700
稀释每股收益(元/股)0.19000.14000.06000.31000.1700
七、其他综合收益0.150.15-0.02-2,195.82-1,553.67
八、综合收益总额32,536.8024,035.9011,304.7248,572.4724,598.89
归属于母公司所有者的综合收益总额30,794.6622,277.6610,321.2242,629.8022,129.55
归属于少数股东的综合收益总额1,742.141,758.24983.495,942.672,469.34
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