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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入314,239.29118,492.85731,089.22510,587.29298,794.67
营业收入314,239.29118,492.85731,089.22510,587.29298,794.67
二、营业总成本272,212.25110,026.22613,249.84427,543.87255,712.44
营业成本199,070.1777,743.98456,401.68317,193.17186,224.74
营业税金及附加2,720.591,146.597,645.315,142.003,097.65
销售费用34,527.7715,138.2570,033.4250,201.1530,316.91
管理费用26,529.3211,966.6556,635.1839,334.6134,990.12
财务费用1,396.97680.342,339.71795.16670.18
资产减值损失---4.261,128.53431.20412.85
公允价值变动收益1,520.393,172.07------
投资收益1,642.17569.773,213.292,662.412,034.53
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47,711.1412,188.62123,430.2386,511.5846,444.64
加:营业外收入58.0312.29102.95134.2645.78
减:营业外支出77.5327.28443.33576.83438.30
其中:非流动资产处置损失----------
四、利润总额47,691.6412,173.64123,089.8486,069.0146,052.11
减:所得税费用8,776.222,584.6826,665.1717,414.8210,188.97
五、净利润38,915.439,588.9696,424.6868,654.2035,863.14
归属于母公司所有者的净利润39,094.3010,689.0595,907.3369,179.5036,894.74
少数股东损益-178.87-1,100.09517.35-525.31-1,031.59
六、每股收益
基本每股收益(元/股)0.42820.11701.04000.74920.3995
稀释每股收益(元/股)0.42820.11701.04000.74920.3995
七、其他综合收益1,303.583,257.41-1,061.22----
八、综合收益总额40,219.0012,846.3795,363.4668,654.2035,863.14
归属于母公司所有者的综合收益总额40,397.8713,946.4594,846.1169,179.5036,894.74
归属于少数股东的综合收益总额-178.87-1,100.09517.35-525.31-1,031.59
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