潮宏基

- 002345

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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 
潮宏基(002345) 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266,870.53176,464.7395,674.96324,802.50241,765.95
营业收入266,870.53176,464.7395,674.96324,802.50241,765.95
二、营业总成本248,493.38163,269.7986,084.10321,393.47219,968.19
营业成本167,092.53108,982.1858,614.31197,039.20147,620.52
营业税金及附加4,465.503,180.181,777.965,256.963,880.82
销售费用60,154.5539,443.0319,823.6674,904.4955,090.41
管理费用6,957.854,783.482,439.2310,152.527,117.61
财务费用5,581.723,949.081,954.366,207.534,392.45
研发费用4,241.222,931.841,502.046,126.531,559.26
资产减值损失-----27.4721,706.23307.12
公允价值变动收益----------
投资收益4,910.243,380.881,204.526,786.594,995.24
其中:对联营企业和合营企业的投资收益3,344.872,040.89574.154,461.453,185.38
汇兑收益----------
三、营业利润23,324.5516,569.6510,811.6810,381.5526,793.00
加:营业外收入180.16126.2012.23217.92182.94
减:营业外支出46.4926.0611.2771.3812.12
其中:非流动资产处置损失----------
四、利润总额23,458.2216,669.7810,812.6410,528.0926,963.82
减:所得税费用3,539.962,811.701,861.603,351.193,983.71
五、净利润19,918.2613,858.088,951.057,176.9022,980.11
归属于母公司所有者的净利润19,858.0313,754.418,802.747,104.4922,773.75
少数股东损益60.23103.66148.3072.41206.36
六、每股收益
基本每股收益(元/股)0.22000.15000.10000.08000.2500
稀释每股收益(元/股)0.22000.15000.10000.08000.2500
七、其他综合收益107.28-34.32-134.13243.77245.75
八、综合收益总额20,025.5413,823.768,816.927,420.6723,225.86
归属于母公司所有者的综合收益总额19,965.3113,720.098,668.617,348.2523,019.50
归属于少数股东的综合收益总额60.23103.66148.3072.41206.36
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