诚志股份

- 000990

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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 
诚志股份(000990) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入973,180.58668,295.76398,013.11201,015.70691,221.17
营业收入973,180.58668,295.76398,013.11201,015.70691,221.17
二、营业总成本909,301.93654,413.36417,887.47212,756.90627,920.62
营业成本780,153.97558,247.84357,333.98181,743.11509,465.62
营业税金及附加6,505.254,050.002,623.46858.096,252.22
销售费用14,157.0210,100.446,316.443,229.6720,935.11
管理费用60,404.9045,405.6229,040.5115,802.8046,437.18
财务费用26,910.5521,485.1414,421.227,189.1324,604.92
研发费用21,170.2415,124.328,151.853,934.1020,225.57
资产减值损失----------
公允价值变动收益-1,267.98-96.21-30.90-101.65610.47
投资收益-1,841.40-1,857.50-460.53119.32-807.81
其中:对联营企业和合营企业的投资收益-2,077.74-2,117.88-591.42-8.82-710.50
汇兑收益----------
三、营业利润46,592.128,511.47-22,822.28-12,064.0152,350.43
加:营业外收入945.461,004.78162.58227.121,621.46
减:营业外支出3,055.992,465.872,266.251,880.153,763.03
其中:非流动资产处置损失----------
四、利润总额44,481.597,050.38-24,925.96-13,717.0450,208.87
减:所得税费用9,616.424,532.29-2,829.113,248.276,399.95
五、净利润34,865.172,518.08-22,096.84-16,965.3143,808.92
归属于母公司所有者的净利润35,507.563,885.56-20,626.04-15,548.1844,254.98
少数股东损益-642.39-1,367.48-1,470.80-1,417.13-446.06
六、每股收益
基本每股收益(元/股)0.29220.0320-0.1697-0.12790.3630
稀释每股收益(元/股)0.29220.0320-0.1697-0.12790.3630
七、其他综合收益-484.8524.67-27.20-4.242,692.54
八、综合收益总额34,380.322,542.75-22,124.04-16,969.5546,501.46
归属于母公司所有者的综合收益总额35,022.713,910.23-20,653.24-15,552.4246,947.52
归属于少数股东的综合收益总额-642.39-1,367.48-1,470.80-1,417.13-446.06
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