中科创达

- 300496

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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 
中科创达(300496) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入33,488.51146,458.3789,931.1157,813.2528,105.56
营业收入33,488.51146,458.3789,931.1157,813.2528,105.56
二、营业总成本29,579.70137,551.6383,017.1452,904.3124,998.08
营业成本18,915.7085,373.2253,251.9332,334.4515,587.22
营业税金及附加73.08409.93248.27165.1462.87
销售费用2,432.249,550.545,747.493,429.071,477.40
管理费用4,293.7618,727.3012,955.6616,109.866,555.49
财务费用488.96-346.35-1,319.47873.051,278.44
资产减值损失69.34386.20-40.72-7.2636.65
公允价值变动收益---234.87-189.47-183.65--
投资收益33.50284.39253.14122.70-305.41
其中:对联营企业和合营企业的投资收益33.50440.59571.42371.97--
汇兑收益----------
三、营业利润5,102.1516,947.9710,094.235,940.413,736.85
加:营业外收入13.3932.0713.6113.3811.35
减:营业外支出2.8253.3027.5526.5626.29
其中:非流动资产处置损失----------
四、利润总额5,112.7216,926.7410,080.295,927.233,721.91
减:所得税费用156.28240.68-269.01-89.3680.87
五、净利润4,956.4416,686.0610,349.306,016.583,641.04
归属于母公司所有者的净利润5,059.8016,430.4310,301.556,106.233,796.76
少数股东损益-103.37255.6347.75-89.65-155.71
六、每股收益
基本每股收益(元/股)0.12830.41410.26040.15460.0940
稀释每股收益(元/股)0.12530.40700.25530.15120.0940
七、其他综合收益1,180.73202.89-285.04-589.79109.13
八、综合收益总额6,137.1716,888.9510,064.265,426.793,750.18
归属于母公司所有者的综合收益总额6,240.5316,623.189,860.195,627.673,905.89
归属于少数股东的综合收益总额-103.37265.78204.08-200.87-155.71
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