万和电气

- 002543

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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 
万和电气(002543) 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479,365.76355,118.25202,274.42691,388.13529,161.94
营业收入479,365.76355,118.25202,274.42691,388.13529,161.94
二、营业总成本435,934.82318,287.90181,482.55640,507.49492,529.81
营业成本316,675.95236,619.34136,782.58488,873.03377,761.45
营业税金及附加4,005.813,129.041,377.115,607.524,347.75
销售费用84,379.4358,480.7430,448.6794,604.5976,158.99
管理费用12,975.018,997.973,845.2022,589.3213,717.23
财务费用1,212.331,359.431,800.454,801.972,917.80
研发费用16,686.299,701.385,779.2123,908.4117,108.18
资产减值损失----1,449.32122.65518.42
公允价值变动收益----------
投资收益5,055.844,791.98397.412,207.932,073.60
其中:对联营企业和合营企业的投资收益--10.86---5.61--
汇兑收益----------
三、营业利润54,238.5340,701.7421,752.9159,519.0245,321.88
加:营业外收入999.13391.42247.39978.29521.61
减:营业外支出453.04150.48125.28966.48198.85
其中:非流动资产处置损失----------
四、利润总额54,784.6240,942.6721,875.0259,530.8445,644.64
减:所得税费用9,415.187,316.723,693.1710,053.178,053.11
五、净利润45,369.4333,625.9518,181.8549,477.6737,591.53
归属于母公司所有者的净利润44,571.5932,975.8617,760.1048,892.2036,858.72
少数股东损益797.84650.10421.75585.47732.82
六、每股收益
基本每股收益(元/股)0.60000.57650.31000.85000.6400
稀释每股收益(元/股)0.60000.57650.31000.85000.6400
七、其他综合收益30.177.18-17.1118.8873.63
八、综合收益总额45,399.6033,633.1318,164.7449,496.5537,665.17
归属于母公司所有者的综合收益总额44,601.7632,983.0317,743.0048,911.0836,932.35
归属于少数股东的综合收益总额797.84650.10421.75585.47732.82
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