常宝股份

- 002478

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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 
常宝股份(002478) 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414,000.92275,652.29131,471.40537,612.69400,154.51
营业收入414,000.92275,652.29131,471.40537,612.69400,154.51
二、营业总成本347,642.06231,549.32114,486.13474,357.70353,200.58
营业成本307,676.22204,510.29100,079.99419,495.59314,237.73
营业税金及附加1,872.681,356.57868.812,548.811,821.34
销售费用12,066.067,921.693,101.7314,493.2510,655.20
管理费用13,943.479,070.714,160.8021,421.2614,712.52
财务费用-1,455.75-353.79718.07-3,493.36-3,145.15
研发费用13,539.389,043.853,959.8917,876.4013,013.94
资产减值损失----1,596.832,015.751,905.01
公允价值变动收益----------
投资收益938.55797.31228.60754.06737.13
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润65,554.4042,017.3917,282.3664,725.4248,084.79
加:营业外收入269.71254.102.82325.6846.74
减:营业外支出464.49414.6224.023,173.191,202.73
其中:非流动资产处置损失----------
四、利润总额65,359.6241,856.8717,261.1661,877.9146,928.81
减:所得税费用9,162.015,604.122,445.068,599.396,274.89
五、净利润56,197.6136,252.7514,816.1053,278.5140,653.92
归属于母公司所有者的净利润51,210.3633,401.3013,673.4648,026.2836,793.39
少数股东损益4,987.262,851.441,142.645,252.243,860.52
六、每股收益
基本每股收益(元/股)0.53000.35000.14000.49000.3800
稀释每股收益(元/股)0.53000.35000.14000.49000.3800
七、其他综合收益98.75152.52116.925.20-204.58
八、综合收益总额56,296.3636,405.2614,933.0353,283.7240,449.34
归属于母公司所有者的综合收益总额51,309.1033,553.8213,790.3948,031.4836,588.82
归属于少数股东的综合收益总额4,987.262,851.441,142.645,252.243,860.52
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