大华股份

- 002236

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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 
大华股份(002236) 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350,156.232,614,943.071,642,823.511,080,656.64434,791.81
营业收入350,156.232,614,943.071,642,823.511,080,656.64434,791.81
二、营业总成本336,935.962,299,674.621,484,185.69965,056.02425,184.98
营业成本177,765.531,539,619.39969,688.37644,342.92271,971.53
营业税金及附加1,869.6318,258.2110,131.766,419.082,387.48
销售费用79,477.36395,294.73253,996.92153,971.4365,586.92
管理费用15,049.0774,088.0955,959.5034,691.9214,877.17
财务费用4,484.75-7,007.76-7,860.811,104.5511,728.48
研发费用58,289.62279,421.95202,269.95124,526.1254,132.74
资产减值损失--------4,500.66
公允价值变动收益--4,185.523,840.954,544.923,443.68
投资收益-1,562.27-9,556.901,291.93-569.10-977.87
其中:对联营企业和合营企业的投资收益-1,672.47-11,570.70-60.89-54.86-78.22
汇兑收益----------
三、营业利润33,992.13349,688.04194,361.00136,067.8831,397.99
加:营业外收入193.631,147.931,166.63851.38671.54
减:营业外支出662.35979.65170.91135.7151.26
其中:非流动资产处置损失----------
四、利润总额33,523.40349,856.32195,356.73136,783.5632,018.28
减:所得税费用2,610.2033,770.4712,308.4916,317.341,476.25
五、净利润30,913.20316,085.85183,048.24120,466.2230,542.03
归属于母公司所有者的净利润31,791.65318,814.47187,735.24123,888.0931,634.39
少数股东损益-878.45-2,728.62-4,687.00-3,421.88-1,092.36
六、每股收益
基本每股收益(元/股)0.11001.10000.64000.42000.1100
稀释每股收益(元/股)0.11001.10000.64000.42000.1100
七、其他综合收益999.99197.12-542.59-71.821,119.92
八、综合收益总额31,913.18316,282.97182,505.64120,394.4031,661.95
归属于母公司所有者的综合收益总额32,791.63319,011.58187,192.64123,816.2732,754.31
归属于少数股东的综合收益总额-878.45-2,728.61-4,687.00-3,421.87-1,092.36
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