*ST索菱

- 002766

-

-  -

-
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 
*ST索菱(002766) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入15,729.10143,045.89112,135.6477,982.3539,096.06
营业收入15,729.10143,045.89112,135.6477,982.3539,096.06
二、营业总成本23,250.52178,732.15104,948.1170,829.9735,744.55
营业成本12,061.74111,901.2278,760.6453,305.2226,391.99
营业税金及附加81.391,148.08756.03545.36252.61
销售费用1,157.455,530.323,617.692,516.751,331.88
管理费用2,120.6912,055.2116,674.0810,443.575,829.07
财务费用4,343.0714,011.523,640.642,614.211,584.78
资产减值损失621.0820,900.831,499.031,404.85354.22
公允价值变动收益----------
投资收益-420.41-635.71-726.77-94.94-47.58
其中:对联营企业和合营企业的投资收益-123.15-88.50-138.40-113.30-52.76
汇兑收益----------
三、营业利润-8,130.53-35,820.197,635.187,917.643,416.90
加:营业外收入6.96917.2655.8537.5029.55
减:营业外支出9.7433.8665.694.934.78
其中:非流动资产处置损失----------
四、利润总额-8,133.31-34,936.797,625.347,950.213,441.67
减:所得税费用-1,379.55-3,572.72731.511,198.00431.12
五、净利润-6,753.76-31,364.076,893.836,752.213,010.55
归属于母公司所有者的净利润-7,181.49-31,397.196,490.086,463.112,838.86
少数股东损益427.7333.12403.75289.09171.68
六、每股收益
基本每股收益(元/股)-0.1700-0.74000.15000.15320.0700
稀释每股收益(元/股)-0.1700-0.74000.15000.15320.0700
七、其他综合收益28.08-2,603.45-3,682.94-3,737.66-2,314.19
八、综合收益总额-6,725.68-33,967.523,210.893,014.55696.35
归属于母公司所有者的综合收益总额-7,153.41-34,000.642,807.142,725.46524.67
归属于少数股东的综合收益总额427.7333.12403.75289.09171.68
下载全部历史数据到excel中 返回页顶