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 
索菲亚(002572) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入731,089.22510,587.29298,794.67124,303.60616,144.41
营业收入731,089.22510,587.29298,794.67124,303.60616,144.41
二、营业总成本613,249.84427,543.87255,712.44112,646.44502,014.35
营业成本456,401.68317,193.17186,224.7481,112.13380,979.81
营业税金及附加7,645.315,142.003,097.651,204.106,821.44
销售费用70,033.4250,201.1530,316.9113,863.1051,868.96
管理费用56,635.1839,334.6134,990.1216,070.4560,553.11
财务费用2,339.71795.16670.18406.81999.87
资产减值损失1,128.53431.20412.85-10.15791.17
公允价值变动收益----------
投资收益3,213.292,662.412,034.53767.613,392.89
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123,430.2386,511.5846,444.6412,415.99118,187.02
加:营业外收入102.95134.2645.781.76104.09
减:营业外支出443.33576.83438.3013.01152.46
其中:非流动资产处置损失----------
四、利润总额123,089.8486,069.0146,052.1112,404.73118,138.65
减:所得税费用26,665.1717,414.8210,188.973,826.0527,682.97
五、净利润96,424.6868,654.2035,863.148,578.6990,455.69
归属于母公司所有者的净利润95,907.3369,179.5036,894.7410,308.2190,677.09
少数股东损益517.35-525.31-1,031.59-1,729.52-221.40
六、每股收益
基本每股收益(元/股)1.04000.74920.39950.11160.9800
稀释每股收益(元/股)1.04000.74920.39950.11160.9800
七、其他综合收益-1,061.22--------
八、综合收益总额95,363.4668,654.2035,863.148,578.6990,455.69
归属于母公司所有者的综合收益总额94,846.1169,179.5036,894.7410,308.2190,677.09
归属于少数股东的综合收益总额517.35-525.31-1,031.59-1,729.52-221.40
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