神州泰岳

- 300002

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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  2010 
神州泰岳(300002) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入129,574.8755,319.00177,724.82108,067.1465,263.41
营业收入129,574.8755,319.00177,724.82108,067.1465,263.41
二、营业总成本120,110.0153,098.70217,683.81136,076.7785,549.93
营业成本46,432.3220,666.7962,205.9431,810.0818,289.35
营业税金及附加694.39312.581,904.151,284.88786.51
销售费用40,116.6716,825.6060,044.6841,690.1625,828.78
管理费用20,876.819,513.0466,747.2143,045.8328,898.40
财务费用1,604.02782.473,625.182,173.381,677.15
研发费用10,385.794,998.2323,156.6616,072.4310,069.75
资产减值损失----------
公允价值变动收益-----13,589.21----
投资收益-234.27-369.42743.28129.85458.44
其中:对联营企业和合营企业的投资收益-279.15-401.34437.07-252.94120.24
汇兑收益----------
三、营业利润11,043.202,313.17-145,607.69-31,512.47-23,896.27
加:营业外收入0.380.8725.1710.241.46
减:营业外支出59.780.71293.01247.90148.42
其中:非流动资产处置损失----------
四、利润总额10,983.802,313.33-145,875.53-31,750.12-24,043.23
减:所得税费用3,528.731,638.261,072.41-1,901.56-1,956.15
五、净利润7,455.07675.07-146,947.94-29,848.56-22,087.09
归属于母公司所有者的净利润8,721.461,448.19-147,417.79-29,656.69-21,748.52
少数股东损益-1,266.39-773.12469.86-191.87-338.57
六、每股收益
基本每股收益(元/股)0.04480.0074-0.7517-0.1512-0.1109
稀释每股收益(元/股)0.04480.0074-0.7517-0.1512-0.1109
七、其他综合收益314.17423.62590.57852.55620.03
八、综合收益总额7,769.241,098.70-146,357.37-28,996.02-21,467.05
归属于母公司所有者的综合收益总额9,014.141,829.17-146,801.47-28,787.50-21,116.29
归属于少数股东的综合收益总额-1,244.90-730.48444.10-208.52-350.76
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