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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
索菲亚(002572) 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76,338.76768,607.68531,155.74314,239.29118,492.85
营业收入76,338.76768,607.68531,155.74314,239.29118,492.85
二、营业总成本84,564.46645,650.54452,132.84272,212.25110,026.22
营业成本52,775.45481,717.44333,317.24199,070.1777,743.98
营业税金及附加684.987,207.594,708.592,720.591,146.59
销售费用11,180.5376,528.7756,055.3234,527.7715,138.25
管理费用15,890.7559,134.3343,192.4126,529.3211,966.65
财务费用547.312,550.931,985.221,396.97680.34
研发费用3,485.4418,511.4912,874.087,967.433,354.69
资产减值损失---------4.26
公允价值变动收益5,066.884,607.574,148.141,520.393,172.07
投资收益689.855,210.194,067.531,642.17569.77
其中:对联营企业和合营企业的投资收益--58.01------
汇兑收益----------
三、营业利润-2,171.78134,820.3089,992.2947,711.1412,188.62
加:营业外收入20.59167.45235.9158.0312.29
减:营业外支出222.53327.80179.9477.5327.28
其中:非流动资产处置损失----------
四、利润总额-2,373.72134,659.9690,048.2647,691.6412,173.64
减:所得税费用313.3825,177.8217,160.068,776.222,584.68
五、净利润-2,687.11109,482.1372,888.2038,915.439,588.96
归属于母公司所有者的净利润-1,654.61107,743.2171,984.2539,094.3010,689.05
少数股东损益-1,032.491,738.92903.95-178.87-1,100.09
六、每股收益
基本每股收益(元/股)-0.01811.18000.78860.42820.1170
稀释每股收益(元/股)-0.01811.18000.78860.42820.1170
七、其他综合收益--554.08-663.281,303.583,257.41
八、综合收益总额-2,687.11110,036.2172,224.9240,219.0012,846.37
归属于母公司所有者的综合收益总额-1,654.61108,297.2971,320.9740,397.8713,946.45
归属于少数股东的综合收益总额-1,032.491,738.92903.95-178.87-1,100.09
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