联发股份

- 002394

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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  2009 
联发股份(002394) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入92,556.35416,869.36321,211.06216,452.93100,659.16
营业收入92,556.35416,869.36321,211.06216,452.93100,659.16
二、营业总成本87,299.38370,298.37295,106.48200,444.7596,259.89
营业成本76,545.28332,074.36263,088.62181,277.6586,272.56
营业税金及附加976.163,660.742,658.381,750.42988.08
销售费用3,648.5915,588.9614,107.898,514.183,629.74
管理费用4,521.7614,434.4012,147.356,823.023,058.03
财务费用1,287.06985.862,560.17989.902,200.44
资产减值损失-171.42986.73204.521,089.59111.04
公允价值变动收益2,828.13-717.21286.35-784.84296.99
投资收益1,354.844,818.433,963.572,764.971,226.06
其中:对联营企业和合营企业的投资收益----------
汇兑收益----2,777.83----
三、营业利润9,441.1950,801.8533,191.0818,001.025,961.50
加:营业外收入86.49378.17340.85164.4076.81
减:营业外支出12.90616.24431.76159.31152.14
其中:非流动资产处置损失----------
四、利润总额9,514.7850,563.7833,100.1718,006.115,886.17
减:所得税费用2,240.5111,507.348,112.064,475.321,559.41
五、净利润7,274.2639,056.4424,988.1213,530.804,326.77
归属于母公司所有者的净利润7,328.1239,034.1925,093.8513,464.434,482.94
少数股东损益-53.8522.25-105.7466.37-156.17
六、每股收益
基本每股收益(元/股)0.21771.21000.78000.41600.1385
稀释每股收益(元/股)0.21771.21000.78000.41600.1385
七、其他综合收益-196.5780.8988.3239.7989.24
八、综合收益总额7,077.6939,137.3325,076.4413,570.594,416.00
归属于母公司所有者的综合收益总额7,129.5839,118.4325,186.0013,506.154,573.89
归属于少数股东的综合收益总额-51.8918.90-109.5664.44-157.88
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