华伍股份

- 300095

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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 
华伍股份(300095) 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93,386.3156,986.0817,808.63107,367.5569,218.99
营业收入93,386.3156,986.0817,808.63107,367.5569,218.99
二、营业总成本72,809.6845,087.2915,144.4492,460.1061,660.00
营业成本53,173.6232,326.5810,950.7764,917.6643,329.99
营业税金及附加859.33671.71246.681,126.97804.23
销售费用6,007.313,813.90460.539,043.785,559.66
管理费用5,175.953,579.421,767.177,569.625,667.16
财务费用4,092.992,565.761,188.025,733.153,988.02
研发费用3,500.482,129.92531.284,068.932,310.94
资产减值损失----------
公允价值变动收益------170.39--
投资收益57.7427.02-24.18-83.43-19.49
其中:对联营企业和合营企业的投资收益55.6711.96-15.91-89.52-19.49
汇兑收益----------
三、营业利润17,322.7910,682.672,976.9710,981.837,407.69
加:营业外收入150.49123.6288.7268.6653.17
减:营业外支出159.73119.5798.2275.0067.34
其中:非流动资产处置损失----------
四、利润总额17,313.5510,686.722,967.4610,975.497,393.51
减:所得税费用2,777.711,689.73527.111,340.791,266.09
五、净利润14,535.848,996.992,440.369,634.696,127.43
归属于母公司所有者的净利润13,724.538,493.512,459.257,820.635,540.32
少数股东损益811.31503.48-18.901,814.06587.11
六、每股收益
基本每股收益(元/股)0.36950.22870.06620.21060.1492
稀释每股收益(元/股)0.36950.22870.06620.21060.1492
七、其他综合收益-28.85-27.22-0.18-605.53-0.92
八、综合收益总额14,506.998,969.772,440.189,029.166,126.51
归属于母公司所有者的综合收益总额13,699.098,466.982,459.177,215.675,539.92
归属于少数股东的综合收益总额807.90502.78-19.001,813.49586.59
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