大华股份

- 002236

-

-  -

-
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 
大华股份(002236) 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1,642,823.511,080,656.64434,791.812,366,568.811,503,072.91
营业收入1,642,823.511,080,656.64434,791.812,366,568.811,503,072.91
二、营业总成本1,484,185.69965,056.02425,184.982,158,161.471,370,985.54
营业成本969,688.37644,342.92271,971.531,487,118.11956,385.16
营业税金及附加10,131.766,419.082,387.4819,238.1310,400.55
销售费用253,996.92153,971.4365,586.92336,538.09207,670.68
管理费用55,959.5034,691.9214,877.1763,296.8647,734.41
财务费用-7,860.811,104.5511,728.48-12,316.80-18,972.49
研发费用202,269.95124,526.1254,132.74228,387.25151,190.08
资产减值损失----4,500.6635,899.8216,577.16
公允价值变动收益3,840.954,544.923,443.68-3,860.26-6,486.13
投资收益1,291.93-569.10-977.87-7,929.31-5,212.27
其中:对联营企业和合营企业的投资收益-60.89-54.86-78.22-3,604.99-3,222.49
汇兑收益----------
三、营业利润194,361.00136,067.8831,397.99270,007.00167,165.73
加:营业外收入1,166.63851.38671.547,719.752,520.60
减:营业外支出170.91135.7151.26411.22252.55
其中:非流动资产处置损失----------
四、利润总额195,356.73136,783.5632,018.28277,315.53169,433.79
减:所得税费用12,308.4916,317.341,476.2517,856.2611,819.64
五、净利润183,048.24120,466.2230,542.03259,459.27157,614.14
归属于母公司所有者的净利润187,735.24123,888.0931,634.39252,942.65156,368.14
少数股东损益-4,687.00-3,421.88-1,092.366,516.621,246.00
六、每股收益
基本每股收益(元/股)0.64000.42000.11000.87000.5400
稀释每股收益(元/股)0.64000.42000.11000.87000.5400
七、其他综合收益-542.59-71.821,119.92367.70-223.53
八、综合收益总额182,505.64120,394.4031,661.95259,826.97157,390.61
归属于母公司所有者的综合收益总额187,192.64123,816.2732,754.31253,310.34156,144.61
归属于少数股东的综合收益总额-4,687.00-3,421.87-1,092.366,516.621,246.00
下载全部历史数据到excel中 返回页顶