恒宝股份

- 002104

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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 
恒宝股份(002104) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入100,053.8065,294.5235,520.78169,030.53121,798.84
营业收入100,053.8065,294.5235,520.78169,030.53121,798.84
二、营业总成本95,410.6661,045.7733,464.39162,056.83112,763.78
营业成本74,180.5947,554.0326,518.95134,325.1893,370.01
营业税金及附加678.07501.81307.991,093.60817.71
销售费用6,227.703,506.291,607.716,564.505,294.86
管理费用5,178.383,473.081,754.237,217.064,995.39
财务费用-378.40-167.83-58.3626.5530.33
研发费用9,524.326,178.393,017.9412,187.448,551.85
资产减值损失----315.93642.50-296.38
公允价值变动收益----------
投资收益865.90630.30460.341,307.06983.71
其中:对联营企业和合营企业的投资收益-81.8684.40-73.67683.53629.61
汇兑收益----------
三、营业利润6,430.355,428.072,836.9715,850.6012,055.71
加:营业外收入40.101.05--33.33166.24
减:营业外支出48.2630.0425.5785.70121.62
其中:非流动资产处置损失----------
四、利润总额6,422.195,399.072,811.4015,798.2312,100.33
减:所得税费用206.25739.34308.401,035.01687.07
五、净利润6,215.944,659.742,503.0014,763.2311,413.26
归属于母公司所有者的净利润6,512.114,758.982,590.9614,549.3011,161.71
少数股东损益-296.17-99.24-87.95213.92251.55
六、每股收益
基本每股收益(元/股)0.09200.06800.04000.20500.1600
稀释每股收益(元/股)0.09200.06800.04000.20500.1600
七、其他综合收益121.6045.49-27.8633.6182.72
八、综合收益总额6,337.544,705.232,475.1414,796.8311,495.98
归属于母公司所有者的综合收益总额6,633.714,804.472,563.1014,582.9111,244.43
归属于少数股东的综合收益总额-296.17-99.24-87.95213.92251.55
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