思源电气

- 002028

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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 
思源电气(002028) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入86,494.97638,009.52420,329.06241,180.1384,231.20
营业收入86,494.97638,009.52420,329.06241,180.1384,231.20
二、营业总成本78,492.31586,200.51378,175.62220,849.5781,375.29
营业成本56,788.51451,024.60295,183.08170,543.6959,417.26
营业税金及附加558.943,498.242,065.571,250.49457.93
销售费用12,439.8167,143.6644,938.5025,700.7312,946.77
管理费用3,143.8925,063.5712,768.237,836.034,047.86
财务费用-1,058.85764.40-332.67298.86926.87
研发费用6,620.0138,706.0423,552.9115,219.767,084.73
资产减值损失---------3,506.13
公允价值变动收益-555.28368.38-2.57-1.89--
投资收益152.15484.66-84.68-153.1041.00
其中:对联营企业和合营企业的投资收益-127.60-191.92-404.65-391.29-85.18
汇兑收益----------
三、营业利润9,901.3962,783.5245,774.9721,510.013,030.10
加:营业外收入50.21937.662,676.741,213.49167.04
减:营业外支出18.39546.44287.34192.16104.88
其中:非流动资产处置损失----------
四、利润总额9,933.2163,174.7548,164.3822,531.343,092.25
减:所得税费用826.445,593.456,010.762,919.12953.15
五、净利润9,106.7757,581.3042,153.6119,612.232,139.10
归属于母公司所有者的净利润8,817.0355,756.4341,031.2719,224.762,020.81
少数股东损益289.751,824.871,122.34387.47118.30
六、每股收益
基本每股收益(元/股)0.12000.73000.54000.25000.0300
稀释每股收益(元/股)0.12000.73000.54000.25000.0300
七、其他综合收益-540.36-1,751.61234.8675.27-81.43
八、综合收益总额8,566.4155,829.6842,388.4719,687.492,057.67
归属于母公司所有者的综合收益总额8,276.6654,004.8141,266.1419,300.031,939.37
归属于少数股东的综合收益总额289.751,824.871,122.34387.47118.30
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