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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
科士达(002518) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入99,845.4439,259.09271,461.95180,009.10115,940.79
营业收入99,845.4439,259.09271,461.95180,009.10115,940.79
二、营业总成本85,490.1835,493.36249,767.20157,871.30101,164.86
营业成本65,284.6925,963.69190,730.00124,447.4778,671.34
营业税金及附加1,229.57476.043,912.992,164.031,444.10
销售费用11,500.664,961.0226,706.5418,192.6612,786.59
管理费用2,703.351,321.347,396.705,681.438,177.79
财务费用-677.32612.66-2,424.53-2,909.64-947.03
资产减值损失---283.4411,181.022,916.881,032.06
公允价值变动收益-19.76489.23-620.74-521.86-453.86
投资收益168.57-31.14357.64923.891,137.08
其中:对联营企业和合营企业的投资收益-3.99-1.86-197.41-51.63-16.96
汇兑收益----------
三、营业利润14,678.485,207.4525,740.4125,901.1617,810.52
加:营业外收入17.061.9344.8051.3049.28
减:营业外支出54.7511.85103.9652.0831.99
其中:非流动资产处置损失----------
四、利润总额14,640.785,197.5225,681.2525,900.3917,827.81
减:所得税费用2,274.51775.372,525.573,591.782,393.77
五、净利润12,366.274,422.1523,155.6822,308.6115,434.04
归属于母公司所有者的净利润12,317.714,380.4623,008.9622,192.5715,385.23
少数股东损益48.5741.70146.72116.0448.82
六、每股收益
基本每股收益(元/股)0.21000.08000.40000.38000.2600
稀释每股收益(元/股)0.21000.08000.40000.38000.2600
七、其他综合收益-2.06-5.293.773.94-1.43
八、综合收益总额12,364.214,416.8623,159.4522,312.5515,432.61
归属于母公司所有者的综合收益总额12,315.644,375.1623,012.7322,196.5115,383.80
归属于少数股东的综合收益总额48.5741.70146.72116.0448.82
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