索菲亚

- 002572

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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 
索菲亚(002572) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入118,492.85731,089.22510,587.29298,794.67124,303.60
营业收入118,492.85731,089.22510,587.29298,794.67124,303.60
二、营业总成本110,026.22613,249.84427,543.87255,712.44112,646.44
营业成本77,743.98456,401.68317,193.17186,224.7481,112.13
营业税金及附加1,146.597,645.315,142.003,097.651,204.10
销售费用15,138.2570,033.4250,201.1530,316.9113,863.10
管理费用11,966.6556,635.1839,334.6134,990.1216,070.45
财务费用680.342,339.71795.16670.18406.81
资产减值损失-4.261,128.53431.20412.85-10.15
公允价值变动收益3,172.07--------
投资收益569.773,213.292,662.412,034.53767.61
其中:对联营企业和合营企业的投资收益---0.55------
汇兑收益----------
三、营业利润12,188.62123,430.2386,511.5846,444.6412,415.99
加:营业外收入12.29102.95134.2645.781.76
减:营业外支出27.28443.33576.83438.3013.01
其中:非流动资产处置损失----------
四、利润总额12,173.64123,089.8486,069.0146,052.1112,404.73
减:所得税费用2,584.6826,665.1717,414.8210,188.973,826.05
五、净利润9,588.9696,424.6868,654.2035,863.148,578.69
归属于母公司所有者的净利润10,689.0595,907.3369,179.5036,894.7410,308.21
少数股东损益-1,100.09517.35-525.31-1,031.59-1,729.52
六、每股收益
基本每股收益(元/股)0.11701.04000.74920.39950.1116
稀释每股收益(元/股)0.11701.04000.74920.39950.1116
七、其他综合收益3,257.41-1,061.22------
八、综合收益总额12,846.3795,363.4668,654.2035,863.148,578.69
归属于母公司所有者的综合收益总额13,946.4594,846.1169,179.5036,894.7410,308.21
归属于少数股东的综合收益总额-1,100.09517.35-525.31-1,031.59-1,729.52
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