耐普矿机

- 300818

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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 
耐普矿机(300818) 利润表
单位:万元
报表日期2019-06-302018-12-312017-12-312017-06-302016-12-31
一、营业总收入17,224.7632,602.7427,632.0012,209.8721,550.24
营业收入17,224.7632,602.7427,632.0012,209.8721,550.24
二、营业总成本13,433.6424,984.6223,656.419,445.0016,014.99
营业成本8,745.9816,931.1015,657.166,601.5111,071.80
营业税金及附加229.11389.75381.36181.62267.05
销售费用1,948.803,867.832,993.511,212.622,144.10
管理费用1,852.942,966.292,182.541,304.251,791.22
财务费用124.16-379.671,592.83507.97-519.59
研发费用532.651,209.32849.01--830.37
资产减值损失-------362.97430.04
公允价值变动收益----------
投资收益32.1571.2151.8841.3981.94
其中:对联营企业和合营企业的投资收益32.1571.2151.8841.3981.94
汇兑收益----------
三、营业利润4,075.767,813.325,038.892,806.255,617.19
加:营业外收入--0.1220.08204.67334.20
减:营业外支出-31.5280.8863.003.5311.67
其中:非流动资产处置损失------3.533.60
四、利润总额4,107.297,732.564,995.973,007.395,939.71
减:所得税费用688.841,283.23822.80481.37926.06
五、净利润3,418.456,449.344,173.172,526.025,013.65
归属于母公司所有者的净利润3,472.286,533.554,187.692,533.255,020.38
少数股东损益-53.83-84.22-14.52-7.22-6.73
六、每股收益
基本每股收益(元/股)0.66001.24000.80000.48000.9600
稀释每股收益(元/股)0.66001.24000.80000.48000.9600
七、其他综合收益103.42-19.8310.39-9.543.54
八、综合收益总额3,521.866,429.514,183.562,516.485,017.19
归属于母公司所有者的综合收益总额3,564.396,516.494,197.642,523.625,023.74
归属于少数股东的综合收益总额-42.53-86.98-14.09-7.14-6.55
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