ST冠福

- 002102

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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 
ST冠福(002102) 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691,368.95340,973.881,429,308.861,073,841.44713,999.52
营业收入691,368.95340,973.881,429,308.861,073,841.44713,999.52
二、营业总成本654,521.82323,052.761,559,735.891,030,214.25677,216.13
营业成本639,537.17315,845.221,354,492.371,004,933.23659,656.58
营业税金及附加619.11127.371,811.251,201.15941.11
销售费用2,730.001,112.076,278.105,026.862,789.36
管理费用5,913.893,327.1410,611.377,148.828,867.87
财务费用1,553.761,085.718,370.805,145.053,616.12
资产减值损失--246.95169,358.261,259.461,345.08
公允价值变动收益103.39-590.01-46,032.531,921.291,185.12
投资收益326.79326.79603.27-4.35-3.74
其中:对联营企业和合营企业的投资收益-----5.00-4.35-3.74
汇兑收益----------
三、营业利润29,722.6717,891.60-174,787.8145,998.8738,293.24
加:营业外收入7,379.961,024.761,030.541,384.021,273.16
减:营业外支出4,196.00652.01109,460.62784.53276.13
其中:非流动资产处置损失----------
四、利润总额32,906.6418,264.35-283,217.9046,598.3739,290.27
减:所得税费用4,798.812,526.71-6,591.697,548.086,615.73
五、净利润28,107.8315,737.64-276,626.2139,050.2932,674.54
归属于母公司所有者的净利润27,913.6715,759.16-271,249.5939,309.0532,876.22
少数股东损益194.16-21.51-5,376.62-258.77-201.68
六、每股收益
基本每股收益(元/股)0.10600.0598-1.02990.14920.1249
稀释每股收益(元/股)0.10600.0598-1.02990.14920.1249
七、其他综合收益-0.938.00-5.11-5.130.94
八、综合收益总额28,106.9015,745.64-276,631.3239,045.1632,675.48
归属于母公司所有者的综合收益总额27,912.7415,767.16-271,254.7039,303.9332,877.15
归属于少数股东的综合收益总额194.16-21.51-5,376.62-258.77-201.68
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