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 
索菲亚(002572) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入509,425.12255,484.8076,338.76768,607.68531,155.74
营业收入509,425.12255,484.8076,338.76768,607.68531,155.74
二、营业总成本434,370.38228,535.1684,564.46645,650.54452,132.84
营业成本315,511.40159,723.5152,775.45481,717.44333,317.24
营业税金及附加4,293.562,180.82684.987,207.594,708.59
销售费用55,256.0930,518.5611,180.5376,528.7756,055.32
管理费用42,237.6726,025.0915,890.7559,134.3343,192.41
财务费用2,666.451,553.05547.312,550.931,985.22
研发费用14,405.228,534.133,485.4418,511.4912,874.08
资产减值损失----------
公允价值变动收益10,428.3014,228.625,066.884,607.574,148.14
投资收益2,294.111,471.45689.855,210.194,067.53
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89,957.0144,046.47-2,171.78134,820.3089,992.29
加:营业外收入98.9214.2220.59167.45235.91
减:营业外支出315.65235.43222.53327.80179.94
其中:非流动资产处置损失----------
四、利润总额89,740.2843,825.26-2,373.72134,659.9690,048.26
减:所得税费用18,224.869,148.30313.3825,177.8217,160.06
五、净利润71,515.4134,676.96-2,687.11109,482.1372,888.20
归属于母公司所有者的净利润69,703.7734,267.98-1,654.61107,743.2171,984.25
少数股东损益1,811.64408.98-1,032.491,738.92903.95
六、每股收益
基本每股收益(元/股)0.76400.3756-0.01811.18000.7886
稀释每股收益(元/股)0.76400.3756-0.01811.18000.7886
七、其他综合收益-737.03-1,328.66--554.08-663.28
八、综合收益总额70,778.3833,348.30-2,687.11110,036.2172,224.92
归属于母公司所有者的综合收益总额68,966.7432,939.32-1,654.61108,297.2971,320.97
归属于少数股东的综合收益总额1,811.64408.98-1,032.491,738.92903.95
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