中船防务

- 600685

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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 
中船防务(600685) 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662,731.43429,318.12225,236.782,182,900.301,281,862.05
营业收入662,731.43429,318.12225,236.782,182,900.301,281,862.05
二、营业总成本705,061.84453,598.84244,777.662,276,521.361,356,308.63
营业成本628,639.69406,124.35219,921.942,095,929.501,242,950.71
营业税金及附加1,730.091,558.661,047.646,608.204,592.46
销售费用3,603.262,324.262,587.2713,693.424,702.62
管理费用36,107.3525,974.5214,761.7790,095.8657,605.90
财务费用-6,452.01-7,559.38-5,568.9514,416.178,369.62
研发费用41,433.4525,176.4212,027.9855,778.2238,087.31
资产减值损失----------
公允价值变动收益7,225.18-3,062.46-141.79-7,958.69-10,931.90
投资收益362,970.94337,357.92343,278.733,240.27-22,422.11
其中:对联营企业和合营企业的投资收益-9,508.97-643.304,512.371,183.02221.63
汇兑收益----------
三、营业利润316,253.81295,745.37312,648.82-129,890.39-110,590.33
加:营业外收入3,674.83400.26159.00229,439.94115,999.84
减:营业外支出168.02145.17103.80441.08235.51
其中:非流动资产处置损失----------
四、利润总额319,760.62296,000.46312,704.0299,108.475,174.01
减:所得税费用5,527.931,624.30936.696,253.846,487.80
五、净利润314,232.70294,376.16311,767.3292,854.63-1,313.80
归属于母公司所有者的净利润331,834.07310,283.76322,271.7354,832.03-7,659.44
少数股东损益-17,601.38-15,907.60-10,504.4138,022.596,345.65
六、每股收益
基本每股收益(元/股)2.34762.19512.27990.3879-0.0542
稀释每股收益(元/股)2.34762.19512.27990.3879-0.0542
七、其他综合收益86,467.0470,017.00-4.53590.141,009.51
八、综合收益总额400,699.74364,393.16311,762.8093,444.77-304.29
归属于母公司所有者的综合收益总额418,430.26380,343.81322,259.0955,224.08-6,926.38
归属于少数股东的综合收益总额-17,730.52-15,950.65-10,496.2938,220.686,622.09
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