创源股份

- 300703

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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 
创源股份(300703) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入131,341.3482,383.1748,082.9812,610.8193,185.95
营业收入131,341.3482,383.1748,082.9812,610.8193,185.95
二、营业总成本125,802.2177,111.5145,726.6114,112.5082,861.32
营业成本101,935.5254,096.4731,361.168,333.9860,452.90
营业税金及附加784.69580.03438.32221.85765.04
销售费用3,481.279,419.025,859.151,760.907,106.12
管理费用10,908.988,565.185,562.012,766.679,092.22
财务费用1,968.69779.37146.7589.40-400.55
研发费用6,723.063,671.452,359.22939.715,845.59
资产减值损失----------
公允价值变动收益-282.7970.17-348.42-303.14239.59
投资收益186.09194.48150.81144.93740.06
其中:对联营企业和合营企业的投资收益-12.17-------48.80
汇兑收益----------
三、营业利润5,946.576,530.213,053.96-1,104.9713,343.81
加:营业外收入229.09180.61160.63196.2652.63
减:营业外支出28.9328.9923.7010.2669.52
其中:非流动资产处置损失----------
四、利润总额6,146.736,681.823,190.89-918.9713,326.92
减:所得税费用601.711,342.49711.1255.201,582.29
五、净利润5,545.015,339.332,479.77-974.1711,744.63
归属于母公司所有者的净利润4,903.834,759.722,218.02-984.9411,797.07
少数股东损益641.18579.61261.7410.77-52.44
六、每股收益
基本每股收益(元/股)0.27000.26070.1200-0.05000.6500
稀释每股收益(元/股)0.27000.26070.1200-0.05000.6500
七、其他综合收益-605.27-252.2685.5196.60-461.57
八、综合收益总额4,939.755,087.082,565.27-877.5711,283.06
归属于母公司所有者的综合收益总额4,351.274,529.332,301.75-890.6611,332.96
归属于少数股东的综合收益总额588.48557.75263.5213.09-49.90
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