视源股份

- 002841

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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 
视源股份(002841) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,300,121.59720,469.43336,085.041,698,368.981,200,242.51
营业收入1,300,121.59720,469.43336,085.041,698,368.981,200,242.51
二、营业总成本1,139,913.52652,634.30317,853.031,590,373.791,106,324.81
营业成本937,315.21533,210.04261,303.081,357,494.92948,799.38
营业税金及附加6,275.913,350.242,400.086,258.604,165.32
销售费用75,738.1343,391.2719,695.3780,153.7652,241.70
管理费用50,814.0731,751.6218,308.9149,798.3435,376.75
财务费用-4,522.27-4,331.39-2,751.872,156.872,053.57
研发费用74,292.4745,262.5119,092.4178,764.8151,644.97
资产减值损失-----194.9615,746.4912,043.12
公允价值变动收益------1,955.961,955.96
投资收益585.3652.13158.74-379.30-1,125.25
其中:对联营企业和合营企业的投资收益-144.60-80.74---33.22-7.71
汇兑收益----------
三、营业利润156,089.1260,708.1319,888.09114,557.9896,598.29
加:营业外收入5,414.471,185.44438.962,078.381,117.24
减:营业外支出619.94220.25202.02774.14233.61
其中:非流动资产处置损失----------
四、利润总额160,883.6561,673.3320,125.03115,862.2197,481.92
减:所得税费用18,723.264,917.87968.049,757.908,468.14
五、净利润142,160.3956,755.4719,156.99106,104.3189,013.79
归属于母公司所有者的净利润141,352.9956,429.0818,843.77100,427.4184,989.61
少数股东损益807.40326.39313.225,676.904,024.18
六、每股收益
基本每股收益(元/股)2.18630.87000.29001.55001.3100
稀释每股收益(元/股)1.95850.81000.29001.56001.3100
七、其他综合收益160.0938.89323.61262.27370.12
八、综合收益总额142,320.4856,794.3619,480.60106,366.5889,383.90
归属于母公司所有者的综合收益总额141,513.0856,467.9719,167.39100,689.6785,359.73
归属于少数股东的综合收益总额807.40326.39313.225,676.904,024.18
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