首创股份

- 600008

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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  2010 
首创股份(600008) 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1,490,727.36915,375.74574,827.17244,800.401,245,536.30
营业收入1,490,727.36915,375.74574,827.17244,800.401,245,536.30
二、营业总成本1,366,698.74850,247.05534,062.00233,634.011,152,463.31
营业成本1,049,174.82624,751.26386,887.74160,049.68861,945.52
营业税金及附加28,197.6818,465.9111,898.055,036.9614,349.99
销售费用2,627.511,425.46877.30469.471,739.85
管理费用156,266.19113,908.1474,579.0837,758.06144,651.76
财务费用125,582.9989,512.4058,396.0129,434.36122,498.71
研发费用4,849.552,183.881,423.83760.862,832.56
资产减值损失------124.624,444.92
公允价值变动收益43.89------180.58
投资收益19,565.1810,355.096,100.561,897.4421,576.40
其中:对联营企业和合营企业的投资收益16,544.028,154.494,507.501,237.8613,010.93
汇兑收益----------
三、营业利润158,717.7795,490.8360,959.1217,504.58133,451.36
加:营业外收入5,106.323,926.60594.65265.021,943.27
减:营业外支出3,969.71655.85355.0792.967,518.31
其中:非流动资产处置损失----------
四、利润总额159,854.3898,761.5861,198.7017,676.63127,876.31
减:所得税费用50,703.2331,803.2721,066.436,318.4546,314.53
五、净利润109,151.1566,958.3140,132.2711,358.1881,561.78
归属于母公司所有者的净利润95,838.9156,570.3832,084.9211,581.4771,940.64
少数股东损益13,312.2410,387.938,047.35-223.299,621.14
六、每股收益
基本每股收益(元/股)0.16860.09950.05640.02040.1449
稀释每股收益(元/股)0.16860.09950.05640.02040.1449
七、其他综合收益-4,992.82-12,785.21-1,674.785,484.2030,689.73
八、综合收益总额104,158.3354,173.1038,457.4916,842.38112,251.52
归属于母公司所有者的综合收益总额93,080.2537,311.3729,247.7711,811.61104,494.52
归属于少数股东的综合收益总额11,078.0816,861.739,209.735,030.777,757.00
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