日发精机

- 002520

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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 
日发精机(002520) 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160,320.02108,027.3547,170.63196,887.5689,957.57
营业收入160,320.02108,027.3547,170.63196,887.5689,957.57
二、营业总成本142,893.9594,300.7841,812.15178,392.8984,555.55
营业成本104,995.0569,788.8229,452.41124,098.0161,891.83
营业税金及附加784.89523.82208.78818.29462.63
销售费用10,600.126,741.253,122.0712,756.149,893.03
管理费用16,498.7110,910.164,933.6923,390.007,272.72
财务费用5,530.463,589.212,075.534,753.34-307.21
研发费用4,484.732,747.521,501.838,582.063,162.33
资产减值损失----517.833,995.062,180.22
公允价值变动收益0.790.26--46.37--
投资收益1,112.64957.26522.282,531.561,518.21
其中:对联营企业和合营企业的投资收益478.13326.47--746.72--
汇兑收益----------
三、营业利润17,274.6213,495.596,161.2223,891.158,118.08
加:营业外收入49.5036.5022.09595.37204.32
减:营业外支出700.80312.3512.82315.0813.35
其中:非流动资产处置损失----------
四、利润总额16,623.3313,219.746,170.4924,171.438,309.04
减:所得税费用5,008.093,811.091,827.315,403.641,729.29
五、净利润11,615.239,408.654,343.1818,767.796,579.75
归属于母公司所有者的净利润11,485.669,258.204,220.7615,091.016,282.67
少数股东损益129.57150.45122.423,676.77297.08
六、每股收益
基本每股收益(元/股)0.15000.12000.06000.27000.1100
稀释每股收益(元/股)0.15000.12000.06000.27000.1100
七、其他综合收益-1,378.16-1,086.52-1,481.81-1,675.30659.50
八、综合收益总额10,237.078,322.132,861.3717,092.487,239.25
归属于母公司所有者的综合收益总额10,107.518,171.682,738.9513,829.446,942.17
归属于少数股东的综合收益总额129.57150.45122.423,263.05297.08
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