高鸿股份

- 000851

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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 
高鸿股份(000851) 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754,943.21507,120.51204,082.15926,466.92808,199.15
营业收入754,943.21507,120.51204,082.15926,466.92808,199.15
二、营业总成本751,874.93504,758.04206,310.98922,936.01802,880.88
营业成本714,428.16479,455.16193,239.92865,327.94762,691.43
营业税金及附加1,116.73724.54463.102,493.26674.43
销售费用12,389.428,440.244,329.5717,730.1113,672.91
管理费用10,213.067,183.824,068.7616,308.6112,743.15
财务费用9,710.316,416.413,083.9811,299.307,703.19
研发费用4,017.262,537.87585.922,371.024,177.44
资产减值损失----539.737,405.761,218.33
公允价值变动收益----------
投资收益296.1879.50167.59930.16259.51
其中:对联营企业和合营企业的投资收益8.34-154.5182.50104.3030.05
汇兑收益----------
三、营业利润2,282.471,630.79-1,860.368,430.956,304.15
加:营业外收入344.74223.330.251,328.32148.79
减:营业外支出81.782.250.02300.16285.80
其中:非流动资产处置损失----------
四、利润总额2,545.421,851.87-1,860.139,459.106,167.13
减:所得税费用716.98536.24255.683,635.022,017.46
五、净利润1,828.451,315.63-2,115.805,824.084,149.67
归属于母公司所有者的净利润2,640.171,547.12-2,022.093,396.493,573.32
少数股东损益-811.72-231.49-93.722,427.59576.35
六、每股收益
基本每股收益(元/股)0.03000.0176-0.02290.03850.0407
稀释每股收益(元/股)0.02910.0170-0.02230.03740.0394
七、其他综合收益-4.270.56-1.913.513.08
八、综合收益总额1,824.181,316.19-2,117.725,827.594,152.75
归属于母公司所有者的综合收益总额2,635.901,547.68-2,024.003,400.003,576.40
归属于少数股东的综合收益总额-811.72-231.49-93.722,427.59576.35
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