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 
思源电气(002028) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入506,773.36293,075.8986,494.97638,009.52420,329.06
营业收入506,773.36293,075.8986,494.97638,009.52420,329.06
二、营业总成本410,667.15239,702.7178,492.31586,200.51378,175.62
营业成本332,258.32192,719.0856,788.51451,024.60295,183.08
营业税金及附加3,001.051,676.23558.943,498.242,065.57
销售费用40,603.7624,649.2112,439.8167,143.6644,938.50
管理费用9,486.596,355.743,143.8925,063.5712,768.23
财务费用1,699.98-1,121.09-1,058.85764.40-332.67
研发费用23,617.4615,423.546,620.0138,706.0423,552.91
资产减值损失----------
公允价值变动收益1,408.71-252.61-555.28368.38-2.57
投资收益502.07370.86152.15484.66-84.68
其中:对联营企业和合营企业的投资收益-179.11-160.46-127.60-191.92-404.65
汇兑收益----------
三、营业利润99,466.2055,294.959,901.3962,783.5245,774.97
加:营业外收入326.59213.9150.21937.662,676.74
减:营业外支出204.20111.3618.39546.44287.34
其中:非流动资产处置损失----------
四、利润总额99,588.5955,397.509,933.2163,174.7548,164.38
减:所得税费用11,937.216,688.45826.445,593.456,010.76
五、净利润87,651.3848,709.059,106.7757,581.3042,153.61
归属于母公司所有者的净利润83,263.1846,099.178,817.0355,756.4341,031.27
少数股东损益4,388.212,609.88289.751,824.871,122.34
六、每股收益
基本每股收益(元/股)1.09000.61000.12000.73000.5400
稀释每股收益(元/股)1.09000.61000.12000.73000.5400
七、其他综合收益-1,682.31-830.87-540.36-1,751.61234.86
八、综合收益总额85,969.0747,878.188,566.4155,829.6842,388.47
归属于母公司所有者的综合收益总额81,580.8645,268.308,276.6654,004.8141,266.14
归属于少数股东的综合收益总额4,388.212,609.88289.751,824.871,122.34
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