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  2010 
中船防务(600685) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入225,236.782,182,900.301,281,862.05781,608.53249,519.79
营业收入225,236.782,182,900.301,281,862.05781,608.53249,519.79
二、营业总成本244,777.662,276,521.361,356,308.63835,496.32297,167.69
营业成本219,921.942,095,929.501,242,950.71762,686.08253,079.87
营业税金及附加1,047.646,608.204,592.463,279.361,577.01
销售费用2,587.2713,693.424,702.62854.78-107.57
管理费用14,761.7790,095.8657,605.9037,414.2018,516.66
财务费用-5,568.9514,416.178,369.628,622.868,285.36
研发费用12,027.9855,778.2238,087.3122,639.0410,052.30
资产减值损失--------5,714.57
公允价值变动收益-141.79-7,958.69-10,931.9026,445.0223,447.76
投资收益343,278.733,240.27-22,422.11-20,062.32-6,352.66
其中:对联营企业和合营企业的投资收益4,512.371,183.02221.63-254.30-256.43
汇兑收益----------
三、营业利润312,648.82-129,890.39-110,590.33-54,785.35-28,699.46
加:营业外收入159.00229,439.94115,999.84125,308.93390.13
减:营业外支出103.80441.08235.51162.5919.86
其中:非流动资产处置损失----------
四、利润总额312,704.0299,108.475,174.0170,360.99-28,329.19
减:所得税费用936.696,253.846,487.809,398.5042.98
五、净利润311,767.3292,854.63-1,313.8060,962.49-28,372.17
归属于母公司所有者的净利润322,271.7354,832.03-7,659.4439,075.03-20,867.43
少数股东损益-10,504.4138,022.596,345.6521,887.45-7,504.74
六、每股收益
基本每股收益(元/股)2.27990.3879-0.05420.2764-0.1476
稀释每股收益(元/股)2.27990.3879-0.05420.2764-0.1476
七、其他综合收益-4.53590.141,009.511,040.1849.10
八、综合收益总额311,762.8093,444.77-304.2962,002.67-28,323.07
归属于母公司所有者的综合收益总额322,259.0955,224.08-6,926.3839,831.90-20,829.90
归属于少数股东的综合收益总额-10,496.2938,220.686,622.0922,170.77-7,493.16
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