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  2010 
诚志股份(000990) 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398,013.11201,015.70691,221.17429,565.91271,314.49
营业收入398,013.11201,015.70691,221.17429,565.91271,314.49
二、营业总成本417,887.47212,756.90627,920.62392,268.91246,887.19
营业成本357,333.98181,743.11509,465.62305,576.35190,029.03
营业税金及附加2,623.46858.096,252.224,262.673,115.23
销售费用6,316.443,229.6720,935.1112,881.339,358.03
管理费用29,040.5115,802.8046,437.1837,150.1324,384.61
财务费用14,421.227,189.1324,604.9218,474.8011,809.34
研发费用8,151.853,934.1020,225.5713,923.648,190.95
资产减值损失----------
公允价值变动收益-30.90-101.65610.47----
投资收益-460.53119.32-807.81-356.52216.90
其中:对联营企业和合营企业的投资收益-591.42-8.82-710.5059.37503.11
汇兑收益----------
三、营业利润-22,822.28-12,064.0152,350.4337,118.8622,556.77
加:营业外收入162.58227.121,621.466,884.48100.42
减:营业外支出2,266.251,880.153,763.032,419.221,699.63
其中:非流动资产处置损失----------
四、利润总额-24,925.96-13,717.0450,208.8741,584.1220,957.57
减:所得税费用-2,829.113,248.276,399.959,649.055,788.58
五、净利润-22,096.84-16,965.3143,808.9231,935.0715,168.99
归属于母公司所有者的净利润-20,626.04-15,548.1844,254.9834,256.5117,228.82
少数股东损益-1,470.80-1,417.13-446.06-2,321.44-2,059.83
六、每股收益
基本每股收益(元/股)-0.1697-0.12790.36300.28150.1413
稀释每股收益(元/股)-0.1697-0.12790.36300.28150.1413
七、其他综合收益-27.20-4.242,692.541,652.281,577.86
八、综合收益总额-22,124.04-16,969.5546,501.4633,587.3616,746.85
归属于母公司所有者的综合收益总额-20,653.24-15,552.4246,947.5235,908.7918,806.68
归属于少数股东的综合收益总额-1,470.80-1,417.13-446.06-2,321.44-2,059.83
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