新光圆成

- 002147

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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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
新光圆成(002147) 利润表
单位:万元
报表日期2017-09-302017-06-302017-03-312016-12-312016-09-30
一、营业总收入162,393.3995,823.1641,752.32373,646.63156,982.90
营业收入162,393.3995,823.1641,752.32373,646.63156,982.90
二、营业总成本156,577.6591,044.2237,509.82170,405.5795,170.47
营业成本104,987.7557,421.6322,797.93101,963.0059,241.39
营业税金及附加8,967.905,015.932,198.0925,710.0811,733.39
销售费用6,932.824,238.851,873.295,346.103,034.16
管理费用15,754.0810,361.135,108.4911,966.436,726.45
财务费用19,275.8213,299.825,552.7821,917.1713,795.35
资产减值损失659.28706.87-20.763,502.79639.74
公允价值变动收益----------
投资收益28.11-2.28--15.65-56.62
其中:对联营企业和合营企业的投资收益-1.89-2.28---2.35--
汇兑收益----------
三、营业利润5,921.854,828.654,242.50203,256.7261,755.81
加:营业外收入389.95200.3043.032,062.83264.35
减:营业外支出306.19102.74110.54162.70137.83
其中:非流动资产处置损失14.1613.061.2918.295.74
四、利润总额6,005.614,926.224,174.99205,156.8561,882.34
减:所得税费用1,905.561,784.172,121.3553,172.9414,660.78
五、净利润4,100.053,142.052,053.64151,983.9247,221.56
归属于母公司所有者的净利润4,922.723,704.102,225.83152,965.6247,638.34
少数股东损益-822.67-562.06-172.19-981.71-416.79
六、每股收益
基本每股收益(元/股)0.02690.02630.01601.22000.4000
稀释每股收益(元/股)0.02690.02630.01601.22000.4000
七、其他综合收益----------
八、综合收益总额4,100.053,142.052,053.64151,983.9247,221.56
归属于母公司所有者的综合收益总额4,922.723,704.102,225.83152,965.6247,638.34
归属于少数股东的综合收益总额-822.67-562.06-172.19-981.71-416.79
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