天舟文化

- 300148

-

-  -

-
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 
天舟文化(300148) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入17,039.36123,971.4375,221.0153,004.1425,244.47
营业收入17,039.36123,971.4375,221.0153,004.1425,244.47
二、营业总成本17,816.78110,807.4467,964.5147,721.4021,999.06
营业成本9,001.6873,550.7941,937.3631,019.4313,762.74
营业税金及附加47.81359.94261.33192.69114.20
销售费用1,145.968,178.354,683.292,873.541,594.28
管理费用3,664.0613,018.188,835.125,528.142,554.88
财务费用43.0913.40-33.6120.7426.08
研发费用3,914.1715,686.7812,281.028,086.863,876.81
资产减值损失--------0.48
公允价值变动收益----------
投资收益1,769.657,815.774,602.392,192.691,762.86
其中:对联营企业和合营企业的投资收益1,799.667,163.194,427.012,044.761,687.33
汇兑收益----------
三、营业利润1,138.055,450.3712,076.377,633.065,220.86
加:营业外收入21.93138.32154.4166.3151.69
减:营业外支出50.58468.06167.67108.1533.25
其中:非流动资产处置损失----------
四、利润总额1,109.405,120.6312,063.127,591.225,239.29
减:所得税费用1.551,595.19798.29612.34435.29
五、净利润1,107.853,525.4311,264.836,978.884,804.00
归属于母公司所有者的净利润1,672.103,127.7711,437.727,354.155,351.92
少数股东损益-564.25397.66-172.89-375.26-547.92
六、每股收益
基本每股收益(元/股)0.02000.04000.14000.09000.0652
稀释每股收益(元/股)0.02000.04000.14000.09000.0652
七、其他综合收益80.83-6,883.89228.27141.31-53.31
八、综合收益总额1,188.68-3,358.4511,493.107,120.204,750.69
归属于母公司所有者的综合收益总额1,752.93-3,763.8111,666.007,495.465,298.60
归属于少数股东的综合收益总额-564.25405.36-172.89-375.26-547.92
下载全部历史数据到excel中 返回页顶