维维股份

- 600300

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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  2009 
维维股份(600300) 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153,268.50503,291.82372,774.59274,293.39152,827.47
营业收入153,268.50503,291.82372,774.59274,293.39152,827.47
二、营业总成本150,275.10507,853.81356,028.90254,931.74142,197.83
营业成本123,682.04387,256.96278,338.61204,938.49115,713.54
营业税金及附加2,727.7512,437.708,330.245,777.222,784.89
销售费用12,061.0150,162.9633,470.7021,527.4312,602.58
管理费用7,404.6031,817.5221,351.5314,784.508,508.65
财务费用3,926.9220,202.6813,375.388,129.362,816.23
资产减值损失70.335,427.76-225.26-225.26-228.06
公允价值变动收益6,254.97-5,486.31-5,655.91-6,118.86-2,890.36
投资收益1,037.075,551.691,443.88530.76-286.45
其中:对联营企业和合营企业的投资收益47.0638.896.8135.12-12.70
汇兑收益----------
三、营业利润10,577.07973.9618,192.4917,035.698,519.64
加:营业外收入27.926,191.03115.2696.22169.35
减:营业外支出25.65805.76282.49222.42204.54
其中:非流动资产处置损失----------
四、利润总额10,579.356,359.2318,025.2716,909.498,484.45
减:所得税费用1,547.012,386.777,646.875,853.612,516.85
五、净利润9,032.343,972.4610,378.4011,055.875,967.60
归属于母公司所有者的净利润9,196.866,471.769,824.659,644.334,915.05
少数股东损益-164.53-2,499.30553.751,411.541,052.55
六、每股收益
基本每股收益(元/股)0.06000.03880.06000.06000.0300
稀释每股收益(元/股)0.06000.03880.06000.06000.0300
七、其他综合收益-60.74-282.94-103.27-200.50-231.57
八、综合收益总额8,971.593,689.5210,275.1210,855.385,736.03
归属于母公司所有者的综合收益总额9,136.126,188.829,721.389,443.834,683.48
归属于少数股东的综合收益总额-164.53-2,499.30553.751,411.541,052.55
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