方正科技

- 600601

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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 
方正科技(600601) 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333,848.68208,228.5289,074.48570,105.18332,457.67
营业收入333,848.68208,228.5289,074.48570,105.18332,457.67
二、营业总成本371,204.03233,847.24104,270.82606,211.27360,802.10
营业成本283,714.47177,509.3476,037.39474,764.66280,480.62
营业税金及附加2,748.661,698.25834.664,751.703,051.74
销售费用28,549.1017,781.808,948.1935,611.3727,322.28
管理费用20,044.3412,988.426,266.9428,447.3117,654.65
财务费用14,996.3010,172.706,007.9121,814.3315,057.34
研发费用21,151.1713,696.736,565.2723,620.4417,747.75
资产减值损失------17,201.47-512.28
公允价值变动收益----------
投资收益-82.39-76.87-29.6940,626.48-77.65
其中:对联营企业和合营企业的投资收益-94.20-88.68-29.69-119.68-77.65
汇兑收益----------
三、营业利润-34,396.58-24,386.56-14,855.5513,239.76-23,817.26
加:营业外收入262.22202.3571.33157.721,838.92
减:营业外支出178.5563.9747.084,214.18181.66
其中:非流动资产处置损失----------
四、利润总额-34,312.91-24,248.17-14,831.299,183.30-22,160.00
减:所得税费用3,360.072,104.77951.213,561.22866.56
五、净利润-37,672.98-26,352.94-15,782.505,622.08-23,026.57
归属于母公司所有者的净利润-37,491.17-26,236.39-15,731.235,508.28-23,079.75
少数股东损益-181.81-116.55-51.27113.8053.18
六、每股收益
基本每股收益(元/股)-0.1708-0.1195-0.07170.0251-0.1052
稀释每股收益(元/股)-0.1708-0.1195-0.07170.0251-0.1052
七、其他综合收益26.5650.3593.92-4,849.27264.27
八、综合收益总额-37,646.42-26,302.59-15,688.57772.81-22,762.30
归属于母公司所有者的综合收益总额-37,464.61-26,186.04-15,637.31659.01-22,815.48
归属于少数股东的综合收益总额-181.81-116.55-51.27113.8053.18
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