欧菲光

- 002456

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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 
欧菲光(002456) 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3,789,440.062,358,834.771,065,585.474,304,280.993,114,644.13
营业收入3,789,440.062,358,834.771,065,585.474,304,280.993,114,644.13
二、营业总成本3,735,171.732,318,676.731,092,700.634,376,183.982,969,421.65
营业成本3,417,707.992,121,165.34977,925.843,774,192.402,647,526.26
营业税金及附加8,817.686,402.492,221.2011,040.787,623.26
销售费用15,727.1310,672.704,723.4019,149.2315,292.47
管理费用74,263.2949,432.8928,153.4385,421.7963,971.34
财务费用89,787.5853,230.7312,223.2998,167.7792,500.51
研发费用128,868.0677,772.5944,738.16204,253.74132,974.69
资产减值损失----22,197.14183,958.279,533.13
公允价值变动收益366.141,600.802,321.889,091.6610,046.10
投资收益1,363.79-605.17-1,403.02-16,365.57-970.14
其中:对联营企业和合营企业的投资收益-440.41-172.90-74.49-1,732.55-967.15
汇兑收益----------
三、营业利润27,853.2117,771.22-24,319.79-67,021.46161,779.57
加:营业外收入1,208.87183.965.7019,574.65532.33
减:营业外支出414.19386.51117.192,134.97772.44
其中:非流动资产处置损失----------
四、利润总额28,647.9017,568.67-24,431.28-49,581.79161,539.46
减:所得税费用10,217.9413,917.791,529.753,422.0524,226.50
五、净利润18,429.963,650.88-25,961.04-53,003.84137,312.96
归属于母公司所有者的净利润18,054.972,100.16-25,656.66-51,900.83137,639.93
少数股东损益374.991,550.72-304.38-1,103.01-326.97
六、每股收益
基本每股收益(元/股)0.06660.0077-0.0953-0.19340.5133
稀释每股收益(元/股)0.06660.0077-0.0953-0.19340.5071
七、其他综合收益-3,043.832,817.301,072.5811,010.05317.49
八、综合收益总额15,386.136,468.17-24,888.46-41,993.79137,630.46
归属于母公司所有者的综合收益总额15,011.144,917.45-24,584.08-40,890.79137,957.42
归属于少数股东的综合收益总额374.991,550.72-304.38-1,103.01-326.97
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