北京利尔

- 002392

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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 
北京利尔(002392) 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104,244.22374,240.69256,998.19164,594.2979,101.78
营业收入104,244.22374,240.69256,998.19164,594.2979,101.78
二、营业总成本91,594.43324,762.22221,587.16140,985.7069,906.66
营业成本81,341.36250,194.53165,456.21104,826.8851,289.93
营业税金及附加702.282,865.232,254.531,541.26829.39
销售费用1,507.0141,754.6830,451.2319,021.748,735.48
管理费用2,795.6313,951.3911,244.975,943.963,027.65
财务费用-383.94-538.61-392.14291.65351.26
研发费用5,632.0916,535.0012,572.369,360.203,805.31
资产减值损失----------
公允价值变动收益151.10403.97------
投资收益387.29662.551,133.44689.60298.46
其中:对联营企业和合营企业的投资收益154.99272.91197.7285.67--
汇兑收益----------
三、营业利润11,978.9751,057.8737,115.3222,468.319,849.71
加:营业外收入78.99198.881,312.341,069.77230.28
减:营业外支出121.133,165.082,139.3397.5844.70
其中:非流动资产处置损失----------
四、利润总额11,936.8348,091.6836,288.3423,440.4910,035.29
减:所得税费用2,227.426,361.285,279.933,411.282,037.81
五、净利润9,709.4041,730.4031,008.4020,029.217,997.48
归属于母公司所有者的净利润9,688.7341,590.3430,900.5019,953.587,978.44
少数股东损益20.67140.05107.9175.6419.04
六、每股收益
基本每股收益(元/股)0.08000.35000.26000.16800.0670
稀释每股收益(元/股)0.08000.35000.26000.16800.0670
七、其他综合收益69.8435.41101.0121.65-21.31
八、综合收益总额9,779.2441,765.8131,109.4120,050.877,976.17
归属于母公司所有者的综合收益总额9,758.5741,625.7631,001.5119,975.237,957.13
归属于少数股东的综合收益总额20.67140.05107.9175.6419.04
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