科华恒盛

- 002335

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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 
科华恒盛(002335) 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288,783.59169,836.8868,197.82386,930.82258,028.24
营业收入288,783.59169,836.8868,197.82386,930.82258,028.24
二、营业总成本259,890.55155,064.9564,388.83355,804.31240,784.91
营业成本197,239.59116,325.8146,524.46266,918.85178,944.60
营业税金及附加1,286.53759.58228.522,347.161,471.52
销售费用26,205.5215,442.976,296.3240,344.8226,346.78
管理费用12,011.637,620.914,477.2716,928.3313,403.53
财务费用6,407.493,785.591,718.587,101.036,010.07
研发费用16,739.7811,130.105,143.6722,164.1214,608.40
资产减值损失----------
公允价值变动收益---------173.29
投资收益596.57-365.06-112.58162.84-66.01
其中:对联营企业和合营企业的投资收益-19.13-30.88-30.68113.82-25.19
汇兑收益----------
三、营业利润29,343.8413,514.383,797.2225,020.8117,008.78
加:营业外收入331.9677.5928.15323.51106.23
减:营业外支出635.37586.44534.431,394.15278.28
其中:非流动资产处置损失----------
四、利润总额29,040.4313,005.533,290.9423,950.1616,836.72
减:所得税费用2,986.111,772.30212.692,319.572,484.90
五、净利润26,054.3211,233.243,078.2621,630.5914,351.82
归属于母公司所有者的净利润25,675.3110,804.912,907.8520,716.3913,312.73
少数股东损益379.01428.33170.41914.201,039.08
六、每股收益
基本每股收益(元/股)0.56000.40000.11000.76000.4900
稀释每股收益(元/股)0.56000.40000.11000.76000.4900
七、其他综合收益--26.47--10.81--
八、综合收益总额26,054.3211,259.713,078.2621,641.4014,351.82
归属于母公司所有者的综合收益总额25,675.3110,831.382,907.8520,727.1913,312.73
归属于少数股东的综合收益总额379.01428.33170.41914.201,039.08
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