深康佳B

- 200016

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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 
深康佳B(200016) 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2,603,644.281,077,211.884,612,679.732,976,172.991,762,541.48
营业收入2,603,644.281,077,211.884,612,679.732,976,172.991,762,541.48
二、营业总成本2,669,877.281,120,246.524,726,386.623,054,693.871,803,375.68
营业成本2,467,404.241,015,581.434,322,761.392,806,358.271,644,225.64
营业税金及附加3,738.911,847.508,968.994,990.342,764.66
销售费用106,794.5952,817.51228,217.42161,451.70110,318.11
管理费用34,792.4616,637.8864,189.3042,199.0536,482.77
财务费用41,426.0527,809.2439,916.5810,453.363,629.29
资产减值损失---495.8822,686.926,566.425,955.21
公允价值变动收益-300.54-300.545,019.116,994.075,985.54
投资收益55,916.1026,688.9192,741.4480,235.1953,175.86
其中:对联营企业和合营企业的投资收益854.13525.171,913.941,365.68607.52
汇兑收益----------
三、营业利润47,022.2516,115.8013,423.8341,537.8537,002.04
加:营业外收入2,226.942,885.5432,869.614,285.252,721.75
减:营业外支出346.97499.55803.791,187.19595.17
其中:非流动资产处置损失----------
四、利润总额48,902.2218,501.8045,489.6644,635.9039,128.61
减:所得税费用1,031.142,656.46-21,372.18-13,287.24-1,744.60
五、净利润47,871.0815,845.3466,861.8457,923.1540,873.22
归属于母公司所有者的净利润35,276.708,556.6741,128.9742,983.4734,179.30
少数股东损益12,594.377,288.6725,732.8714,939.686,693.91
六、每股收益
基本每股收益(元/股)0.14650.03550.17080.17850.1419
稀释每股收益(元/股)0.14650.03550.17080.17850.1419
七、其他综合收益-310.812,316.27-1,258.56-1,649.84-440.10
八、综合收益总额47,560.2718,161.6165,603.2856,273.3140,433.12
归属于母公司所有者的综合收益总额34,910.7110,958.1539,705.4141,160.9533,694.12
归属于少数股东的综合收益总额12,649.557,203.4625,897.8715,112.366,739.00
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