光威复材

- 300699

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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 
光威复材(300699) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
一、营业总收入171,495.05130,884.5383,617.7943,451.59136,355.57
营业收入171,495.05130,884.5383,617.7943,451.59136,355.57
二、营业总成本123,231.8590,070.4356,054.6527,351.62109,043.78
营业成本89,165.0466,645.8540,219.0220,811.9472,662.12
营业税金及附加1,908.261,566.611,121.94649.472,134.78
销售费用3,341.262,019.691,404.14573.322,944.41
管理费用9,107.665,507.063,549.311,163.206,515.94
财务费用702.86594.29439.10-205.21301.68
研发费用19,006.7813,736.939,321.143,290.1019,413.91
资产减值损失------1,068.795,070.93
公允价值变动收益2,302.16292.84685.53----
投资收益-653.871,776.86650.70771.152,818.31
其中:对联营企业和合营企业的投资收益-653.87216.1398.7286.41-14.90
汇兑收益----------
三、营业利润62,795.5551,849.9436,024.5118,614.8542,642.22
加:营业外收入122.7580.1272.8644.62603.31
减:营业外支出2,093.61417.91392.500.80980.41
其中:非流动资产处置损失----------
四、利润总额60,824.7051,512.1635,704.8718,658.6742,265.13
减:所得税费用8,645.867,092.504,692.162,811.594,607.07
五、净利润52,178.8444,419.6531,012.7015,847.0837,658.05
归属于母公司所有者的净利润52,178.9444,419.6531,012.7015,847.0837,658.05
少数股东损益-0.10--------
六、每股收益
基本每股收益(元/股)1.01000.86000.60000.43001.0200
稀释每股收益(元/股)1.01000.86000.60000.43001.0200
七、其他综合收益301.65557.67-443.26-492.30172.96
八、综合收益总额52,480.4944,977.3230,569.4415,354.7837,831.02
归属于母公司所有者的综合收益总额52,480.5944,977.3230,569.4415,354.7837,831.02
归属于少数股东的综合收益总额-0.10--------
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