久立特材

- 002318

-

-  -

-
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 
久立特材(002318) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入358,232.27216,650.4280,916.52443,686.09328,062.60
营业收入358,232.27216,650.4280,916.52443,686.09328,062.60
二、营业总成本303,204.80188,261.2372,482.73386,185.57281,440.98
营业成本254,045.50157,756.5760,106.85321,923.52235,983.20
营业税金及附加1,818.231,174.87499.412,583.622,035.69
销售费用17,690.0410,645.853,854.4923,981.3716,421.22
管理费用12,118.427,648.133,660.8915,846.8311,631.34
财务费用3,618.252,450.17816.724,021.502,439.90
研发费用13,914.378,585.633,544.3717,828.7412,929.62
资产减值损失----------
公允价值变动收益1,542.52-436.34-358.95583.69-1,029.69
投资收益4,489.741,493.35580.36605.51739.88
其中:对联营企业和合营企业的投资收益2,205.901,456.48678.3393.270.18
汇兑收益----------
三、营业利润64,646.3429,942.749,455.2659,140.9545,977.18
加:营业外收入64.7611.071.58214.3287.49
减:营业外支出42.3318.603.1071.3651.36
其中:非流动资产处置损失----------
四、利润总额64,668.7629,935.229,453.7459,283.9146,013.30
减:所得税费用9,523.714,415.351,559.518,544.176,746.96
五、净利润55,145.0525,519.877,894.2250,739.7539,266.35
归属于母公司所有者的净利润54,915.5225,356.157,954.5550,003.9938,789.72
少数股东损益229.54163.72-60.33735.76476.63
六、每股收益
基本每股收益(元/股)0.65000.30000.09450.59000.4600
稀释每股收益(元/股)0.59000.28000.09080.55000.4300
七、其他综合收益-2.23-0.21------
八、综合收益总额55,142.8225,519.667,894.2250,739.7539,266.35
归属于母公司所有者的综合收益总额54,913.2925,355.947,954.5550,003.9938,789.72
归属于少数股东的综合收益总额229.54163.72-60.33735.76476.63
下载全部历史数据到excel中 返回页顶