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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
索菲亚(002572) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入510,587.29298,794.67124,303.60616,144.41425,093.50
营业收入510,587.29298,794.67124,303.60616,144.41425,093.50
二、营业总成本427,543.87255,712.44112,646.44502,014.35352,209.93
营业成本317,193.17186,224.7481,112.13380,979.81264,086.95
营业税金及附加5,142.003,097.651,204.106,821.444,542.26
销售费用50,201.1530,316.9113,863.1051,868.9639,371.52
管理费用39,334.6134,990.1216,070.4560,553.1143,028.51
财务费用795.16670.18406.81999.871,091.20
资产减值损失431.20412.85-10.15791.1789.49
公允价值变动收益----------
投资收益2,662.412,034.53767.613,392.892,978.88
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润86,511.5846,444.6412,415.99118,187.0275,981.60
加:营业外收入134.2645.781.76104.09435.11
减:营业外支出576.83438.3013.01152.46247.59
其中:非流动资产处置损失--------130.43
四、利润总额86,069.0146,052.1112,404.73118,138.6576,169.12
减:所得税费用17,414.8210,188.973,826.0527,682.9719,049.72
五、净利润68,654.2035,863.148,578.6990,455.6957,119.40
归属于母公司所有者的净利润69,179.5036,894.7410,308.2190,677.0957,572.33
少数股东损益-525.31-1,031.59-1,729.52-221.40-452.93
六、每股收益
基本每股收益(元/股)0.74920.39950.11160.98000.6235
稀释每股收益(元/股)0.74920.39950.11160.98000.6235
七、其他综合收益----------
八、综合收益总额68,654.2035,863.148,578.6990,455.6957,119.40
归属于母公司所有者的综合收益总额69,179.5036,894.7410,308.2190,677.0957,572.33
归属于少数股东的综合收益总额-525.31-1,031.59-1,729.52-221.40-452.93
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