*ST信威

- 600485

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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 
*ST信威(600485) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入18,676.5012,214.024,924.4649,896.2117,701.19
营业收入18,676.5012,214.024,924.4649,896.2117,701.19
二、营业总成本44,410.5431,831.6626,116.09383,269.41135,689.77
营业成本13,668.629,333.734,317.8235,332.5510,877.17
营业税金及附加419.10343.31216.361,441.54779.48
销售费用4,335.333,161.111,805.5932,635.005,432.63
管理费用15,739.2511,821.464,680.7424,055.6516,125.41
财务费用1,660.181,109.7510,030.7828,807.1211,410.36
研发费用8,588.066,062.303,468.3116,266.4213,791.26
资产减值损失----1,596.48244,731.1277,273.46
公允价值变动收益----------
投资收益-197,935.65-198,683.3871.803,027.092,434.06
其中:对联营企业和合营企业的投资收益-198,559.42-198,891.5471.802,413.40-154.46
汇兑收益----------
三、营业利润-385,082.92-368,139.70-21,005.46-307,534.61-92,896.62
加:营业外收入18.7117.9110.23111.9414.58
减:营业外支出1,244,907.941,228,817.230.964,111.4383.53
其中:非流动资产处置损失----------
四、利润总额-1,629,972.14-1,596,939.02-20,996.18-311,534.11-92,965.57
减:所得税费用-24,966.97-22,793.43-136.22-16,289.54-9,684.57
五、净利润-1,605,005.17-1,574,145.60-20,859.96-295,244.57-83,281.00
归属于母公司所有者的净利润-1,585,842.17-1,555,218.63-20,565.00-289,830.20-82,347.51
少数股东损益-19,163.00-18,926.96-294.96-5,414.37-933.49
六、每股收益
基本每股收益(元/股)-5.4200-5.3193-0.0700-0.9900-0.2817
稀释每股收益(元/股)----------
七、其他综合收益706.46224.85-192.162,985.55939.28
八、综合收益总额-1,604,298.71-1,573,920.75-21,052.12-292,259.02-82,341.72
归属于母公司所有者的综合收益总额-1,585,148.43-1,554,997.83-20,753.70-286,898.40-81,415.38
归属于少数股东的综合收益总额-19,150.28-18,922.92-298.42-5,360.62-926.34
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