科达制造

- 600499

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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  2011 
科达制造(600499) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入494,544.53308,546.04127,323.93642,242.33469,645.56
营业收入494,544.53308,546.04127,323.93642,242.33469,645.56
二、营业总成本469,523.33294,676.43122,578.24620,634.08443,410.50
营业成本376,306.14240,453.4998,089.98493,246.05360,507.96
营业税金及附加3,033.351,874.111,007.304,828.643,696.65
销售费用28,203.4317,211.578,237.4139,459.4327,384.61
管理费用30,760.9518,681.817,150.2547,674.1629,384.81
财务费用13,882.798,917.564,753.7518,793.1711,521.87
研发费用17,336.667,537.893,339.5416,632.6410,914.60
资产减值损失----------
公允价值变动收益-47.602.1237.72-154.84-86.79
投资收益1,104.72215.48-850.623,274.485,198.34
其中:对联营企业和合营企业的投资收益975.65107.71-850.623,250.435,163.95
汇兑收益----------
三、营业利润32,426.2617,658.196,878.3424,650.0735,677.95
加:营业外收入1,109.71990.83304.511,198.49859.14
减:营业外支出721.89348.3145.01886.49688.53
其中:非流动资产处置损失----------
四、利润总额32,814.0818,300.717,137.8424,962.0635,848.56
减:所得税费用2,289.691,423.93568.862,022.412,443.62
五、净利润30,524.3916,876.776,568.9822,939.6633,404.94
归属于母公司所有者的净利润15,403.468,085.123,041.9411,933.6624,812.23
少数股东损益15,120.938,791.663,527.0411,005.998,592.71
六、每股收益
基本每股收益(元/股)0.09200.05100.02000.07800.1610
稀释每股收益(元/股)0.09200.05100.02000.07800.1610
七、其他综合收益-6,021.17-326.53-394.32-184.70406.26
八、综合收益总额24,503.2216,550.246,174.6622,754.9633,811.20
归属于母公司所有者的综合收益总额11,960.897,913.822,817.3411,820.7625,038.26
归属于少数股东的综合收益总额12,542.338,636.423,357.3110,934.198,772.93
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