小康股份

- 601127

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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 
小康股份(601127) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入567,995.10238,504.021,813,200.521,155,452.72768,419.39
营业收入567,995.10238,504.021,813,200.521,155,452.72768,419.39
二、营业总成本659,416.09297,427.841,884,458.821,220,980.56806,322.40
营业成本520,887.21224,580.201,499,442.87958,762.71633,554.40
营业税金及附加13,756.017,838.4856,256.9337,622.0525,244.63
销售费用44,831.7719,577.16136,127.1091,817.4559,500.36
管理费用36,724.5817,213.08104,388.4884,098.7857,700.81
财务费用14,766.0214,362.0923,103.4219,640.6510,801.66
研发费用28,450.5113,856.8465,140.0129,038.9119,520.53
资产减值损失----------
公允价值变动收益-7,819.02-5,568.0914,105.69273.04196.41
投资收益-3,514.90-1,499.74-9,009.32-93.68593.11
其中:对联营企业和合营企业的投资收益-2,795.14-640.06-1,748.55-883.48-196.69
汇兑收益----------
三、营业利润-75,195.51-63,847.5723,114.81-30,691.69-15,800.44
加:营业外收入10,316.20309.123,646.791,948.751,475.62
减:营业外支出1,575.75666.321,574.25788.24259.39
其中:非流动资产处置损失----------
四、利润总额-66,455.05-64,204.7825,187.36-29,531.18-14,584.21
减:所得税费用3,572.751,868.3416,647.6614,503.4212,102.98
五、净利润-70,027.81-66,073.128,539.70-44,034.60-26,687.18
归属于母公司所有者的净利润-42,949.95-49,421.936,672.15-42,145.98-28,072.35
少数股东损益-27,077.86-16,651.191,867.55-1,888.621,385.17
六、每股收益
基本每股收益(元/股)-0.4300-0.53000.0700-0.4500-0.3000
稀释每股收益(元/股)-0.4300-0.53000.0700-0.4200-0.3000
七、其他综合收益3,851.57961.265,642.937,998.481,949.27
八、综合收益总额-66,176.23-65,111.8614,182.63-36,036.13-24,737.91
归属于母公司所有者的综合收益总额-39,338.60-48,686.6412,061.89-35,070.57-26,131.51
归属于少数股东的综合收益总额-26,837.63-16,425.222,120.74-965.561,393.59
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