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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
ST冠福(002102) 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192,039.551,593,557.101,116,580.81691,368.95340,973.88
营业收入192,039.551,593,557.101,116,580.81691,368.95340,973.88
二、营业总成本185,564.471,537,635.301,067,767.02654,521.82323,052.76
营业成本180,213.661,502,904.161,046,028.11639,537.17315,845.22
营业税金及附加55.542,087.091,453.92619.11127.37
销售费用825.716,116.264,319.182,730.001,112.07
管理费用3,337.6112,298.048,481.885,913.893,327.14
财务费用161.353,242.841,766.641,553.761,085.71
研发费用970.6010,986.915,717.304,167.891,308.30
资产减值损失--------246.95
公允价值变动收益-227.91-15,422.31716.26103.39-590.01
投资收益603.7221,629.9522,573.45326.79326.79
其中:对联营企业和合营企业的投资收益-724.99-2,636.8349.67----
汇兑收益----------
三、营业利润8,885.8169,433.2976,571.4629,722.6717,891.60
加:营业外收入114.7914,833.549,209.137,379.961,024.76
减:营业外支出311.428,320.624,229.134,196.00652.01
其中:非流动资产处置损失----------
四、利润总额8,689.1875,946.2081,551.4732,906.6418,264.35
减:所得税费用275.488,964.2817,163.354,798.812,526.71
五、净利润8,413.7066,981.9264,388.1228,107.8315,737.64
归属于母公司所有者的净利润8,371.0268,918.8064,124.7527,913.6715,759.16
少数股东损益42.68-1,936.88263.37194.16-21.51
六、每股收益
基本每股收益(元/股)0.03180.26170.24350.10600.0598
稀释每股收益(元/股)0.03180.26170.24350.10600.0598
七、其他综合收益-6.97-39.72-13.51-0.938.00
八、综合收益总额8,406.7366,942.2064,374.6128,106.9015,745.64
归属于母公司所有者的综合收益总额8,364.0568,879.0864,111.2427,912.7415,767.16
归属于少数股东的综合收益总额42.68-1,936.88263.37194.16-21.51
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