中鼎股份

- 000887

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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  2015  2014  2013  2012  2011  2010 
中鼎股份(000887) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入474,588.60251,118.321,170,610.44818,236.20558,212.52
营业收入474,588.60251,118.321,170,610.44818,236.20558,212.52
二、营业总成本464,134.07237,083.751,100,811.50749,182.56506,828.58
营业成本371,539.80189,690.70874,016.96599,017.40406,240.53
营业税金及附加3,956.502,029.668,340.854,616.193,462.67
销售费用22,142.3912,487.2562,606.5537,765.9824,416.90
管理费用36,728.4614,040.3386,376.3853,919.4739,081.10
财务费用4,475.275,094.5112,407.895,794.643,648.74
研发费用25,291.6513,741.3057,062.8848,068.9029,978.63
资产减值损失----------
公允价值变动收益-28.35-20.671,970.00-232.76-113.31
投资收益1,422.901,386.982,973.372,566.081,859.88
其中:对联营企业和合营企业的投资收益1.84-29.30-865.71-194.62-183.13
汇兑收益----------
三、营业利润16,011.4116,758.3875,716.4873,380.7155,165.15
加:营业外收入607.112,847.502,601.551,481.191,204.78
减:营业外支出402.98107.242,711.371,567.91767.39
其中:非流动资产处置损失----------
四、利润总额16,215.5419,498.6475,606.6573,293.9855,602.54
减:所得税费用4,297.403,452.7316,420.4012,982.979,577.19
五、净利润11,918.1416,045.9159,186.2660,311.0146,025.35
归属于母公司所有者的净利润12,132.1716,345.2960,199.3060,030.8645,615.38
少数股东损益-214.03-299.38-1,013.04280.15409.97
六、每股收益
基本每股收益(元/股)0.10000.13000.49000.49000.3700
稀释每股收益(元/股)0.11000.12000.49000.49000.3700
七、其他综合收益2,471.84-1,504.311,972.51-2,985.58-2,429.03
八、综合收益总额14,389.9814,541.6061,158.7757,325.4343,596.32
归属于母公司所有者的综合收益总额14,604.0114,840.9862,171.8156,913.3543,143.32
归属于少数股东的综合收益总额-214.03-299.38-1,013.04412.07453.00
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