协鑫集成

- 002506

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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 
协鑫集成(002506) 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703,227.79508,884.94203,831.191,119,113.65820,375.06
营业收入703,227.79508,884.94203,831.191,119,113.65820,375.06
二、营业总成本724,882.82524,927.84221,032.311,119,070.71831,411.70
营业成本631,722.91460,003.58185,483.48972,320.13705,701.91
营业税金及附加1,602.221,041.56384.612,636.911,624.64
销售费用26,713.8517,676.498,078.2442,717.8229,440.87
管理费用29,176.7320,085.3313,007.8350,723.8544,254.05
财务费用26,809.7818,121.049,333.1739,726.9034,630.93
研发费用8,857.347,999.831,874.109,460.31-465.03
资产减值损失----425.081,484.7916,224.34
公允价值变动收益----------
投资收益24,777.7122,950.3819,912.335,750.984,437.07
其中:对联营企业和合营企业的投资收益8,094.526,179.113,141.065,739.114,437.07
汇兑收益----------
三、营业利润1,536.405,170.457,333.568,127.20-5,896.19
加:营业外收入525.98117.07335.69549.38222.23
减:营业外支出590.61-1,169.7324.212,826.2889.76
其中:非流动资产处置损失----------
四、利润总额1,471.776,457.267,645.055,850.31-5,763.72
减:所得税费用4,576.674,381.964,386.47201.612,269.47
五、净利润-3,104.902,075.293,258.585,648.70-8,033.19
归属于母公司所有者的净利润-3,626.141,815.833,169.334,512.07-9,683.04
少数股东损益521.24259.4789.251,136.621,649.85
六、每股收益
基本每股收益(元/股)-0.00700.00400.00600.0090-0.0191
稀释每股收益(元/股)-0.00700.00400.00600.0090-0.0191
七、其他综合收益-40.66127.4311.37-1,181.89-653.70
八、综合收益总额-3,145.562,202.723,269.954,466.81-8,686.89
归属于母公司所有者的综合收益总额-3,666.801,943.253,180.703,510.45-10,336.74
归属于少数股东的综合收益总额521.24259.4789.25956.361,649.85
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