国轩高科

- 002074

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
国轩高科(002074) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入360,656.91175,198.46512,699.52409,675.21260,671.77
营业收入360,656.91175,198.46512,699.52409,675.21260,671.77
二、营业总成本319,110.06155,584.90498,553.22365,845.77231,537.47
营业成本254,218.76122,561.38363,065.67273,959.95172,793.72
营业税金及附加1,380.15389.584,092.771,936.381,491.06
销售费用14,659.035,134.1028,170.7823,049.6416,015.28
管理费用18,016.6810,307.2934,361.9025,991.2429,668.60
财务费用13,452.555,111.3810,762.895,613.253,093.40
资产减值损失--5,263.5223,351.4914,102.278,475.42
公允价值变动收益----------
投资收益-915.99-133.027,005.405,450.205,544.17
其中:对联营企业和合营企业的投资收益-915.99-133.02888.82-522.17-453.08
汇兑收益----------
三、营业利润38,808.9822,314.7763,935.0273,322.2252,634.81
加:营业外收入774.42289.341,050.87608.10199.82
减:营业外支出527.56153.74394.94129.6931.15
其中:非流动资产处置损失----------
四、利润总额39,055.8422,450.3764,590.9673,800.6452,803.48
减:所得税费用4,049.492,300.896,422.438,016.406,213.64
五、净利润35,006.3520,149.4858,168.5365,784.2346,589.85
归属于母公司所有者的净利润35,153.5520,154.6058,034.5565,900.7846,555.18
少数股东损益-147.20-5.12133.98-116.5534.66
六、每股收益
基本每股收益(元/股)0.31000.18000.51000.58000.4100
稀释每股收益(元/股)0.31000.18000.51000.58000.4100
七、其他综合收益110.53422.38661.23669.81412.20
八、综合收益总额35,116.8820,571.8658,829.7566,454.0547,002.04
归属于母公司所有者的综合收益总额35,264.0820,576.9858,695.7766,570.6046,967.38
归属于少数股东的综合收益总额-147.20-5.12133.98-116.5534.66
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