ST新光

- 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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
ST新光(002147) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入40,296.25216,425.62149,395.85104,276.2430,371.15
营业收入40,296.25216,425.62149,395.85104,276.2430,371.15
二、营业总成本50,222.71266,103.52153,400.44105,502.5739,906.92
营业成本28,966.36162,272.08105,632.2072,238.8023,190.14
营业税金及附加1,506.3713,021.677,714.455,546.861,754.94
销售费用1,414.6510,758.467,203.124,330.901,887.37
管理费用4,646.5220,132.9214,711.0310,664.314,939.66
财务费用13,526.5426,767.7817,589.9812,886.607,838.37
资产减值损失36.3631,009.64-530.16-164.90296.44
公允价值变动收益----------
投资收益39.8725,159.4817,156.4917,477.141,112.67
其中:对联营企业和合营企业的投资收益39.87-806.88-335.69-2.91111.42
汇兑收益----------
三、营业利润-9,767.01-24,179.7213,201.4716,347.39-8,380.55
加:营业外收入43.79167.65160.29123.95103.14
减:营业外支出94.101,150.36153.3622.4614.48
其中:非流动资产处置损失----------
四、利润总额-9,817.32-25,162.4213,208.4016,448.88-8,291.89
减:所得税费用-2,249.89-3,674.11987.611,319.13-1,322.11
五、净利润-7,567.44-21,488.3112,220.7915,129.75-6,969.78
归属于母公司所有者的净利润-7,467.32-21,242.6612,393.3115,195.14-6,884.59
少数股东损益-100.11-245.65-172.52-65.39-85.19
六、每股收益
基本每股收益(元/股)-0.0410-0.12000.06780.0831-0.0380
稀释每股收益(元/股)-0.0410-0.12000.06780.0831-0.0380
七、其他综合收益----------
八、综合收益总额-7,567.44-21,488.3112,220.7915,129.75-6,969.78
归属于母公司所有者的综合收益总额-7,467.32-21,242.6612,393.3115,195.14-6,884.59
归属于少数股东的综合收益总额-100.11-245.65-172.52-65.39-85.19
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