科士达

- 002518

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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 
科士达(002518) 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24,174.69261,017.25164,154.5899,845.4439,259.09
营业收入24,174.69261,017.25164,154.5899,845.4439,259.09
二、营业总成本24,092.00223,490.22137,478.2685,490.1835,493.36
营业成本15,602.35167,393.79105,891.5465,284.6925,963.69
营业税金及附加402.273,981.822,088.441,229.57476.04
销售费用4,656.4731,808.4618,758.1311,500.664,961.02
管理费用1,506.266,964.434,359.752,703.351,321.34
财务费用-918.11-1,700.50-2,616.47-677.32612.66
研发费用2,842.7715,042.218,996.885,449.242,442.04
资产减值损失---------283.44
公允价值变动收益--346.68-683.85-19.76489.23
投资收益585.16178.95-41.47168.57-31.14
其中:对联营企业和合营企业的投资收益-0.63-15.48-6.55-3.99-1.86
汇兑收益----------
三、营业利润2,732.0035,809.5627,121.5614,678.485,207.45
加:营业外收入39.3519.3517.2617.061.93
减:营业外支出174.27158.0389.9354.7511.85
其中:非流动资产处置损失----------
四、利润总额2,597.0835,670.8827,048.8814,640.785,197.52
减:所得税费用551.193,501.363,974.592,274.51775.37
五、净利润2,045.8932,169.5223,074.2912,366.274,422.15
归属于母公司所有者的净利润2,058.9532,069.5123,006.9912,317.714,380.46
少数股东损益-13.06100.0167.3048.5741.70
六、每股收益
基本每股收益(元/股)0.04000.55000.40000.21000.0800
稀释每股收益(元/股)0.04000.55000.40000.21000.0800
七、其他综合收益2.488.001.12-2.06-5.29
八、综合收益总额2,048.3732,177.5223,075.4112,364.214,416.86
归属于母公司所有者的综合收益总额2,061.4332,077.5123,008.1112,315.644,375.16
归属于少数股东的综合收益总额-13.06100.0167.3048.5741.70
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