环旭电子

- 601231

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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 
环旭电子(601231) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入767,462.313,355,027.502,214,608.281,280,485.32622,583.44
营业收入767,462.313,355,027.502,214,608.281,280,485.32622,583.44
二、营业总成本751,478.303,215,990.132,126,495.691,235,692.10604,595.53
营业成本691,453.152,990,752.281,981,468.911,146,434.94558,406.01
营业税金及附加1,236.364,078.682,567.391,735.82790.13
销售费用7,732.0328,044.4319,974.9013,478.936,452.00
管理费用16,486.7060,991.1939,565.6174,218.1034,653.42
财务费用2,038.07-4,728.92-3,555.23-596.404,281.01
资产减值损失377.723,835.561,617.72420.7112.96
公允价值变动收益7,079.24-24,934.86-19,314.53-17,764.63-12,536.95
投资收益1,709.8020,949.1219,764.9018,737.0115,660.60
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润25,980.56138,667.3491,177.3647,766.9022,380.62
加:营业外收入172.63905.73719.41588.89169.52
减:营业外支出61.76241.08127.542,159.34511.34
其中:非流动资产处置损失----------
四、利润总额26,091.43139,331.9991,769.2346,196.4622,038.81
减:所得税费用3,789.5521,335.2314,033.096,974.003,319.50
五、净利润22,301.88117,996.7677,736.1539,222.4518,719.31
归属于母公司所有者的净利润22,305.95117,971.5177,717.5239,213.3318,713.97
少数股东损益-4.0725.2518.639.135.34
六、每股收益
基本每股收益(元/股)0.10000.54000.36000.18000.0900
稀释每股收益(元/股)----------
七、其他综合收益-3,563.17-2,579.553,552.48-1,021.59-2,086.88
八、综合收益总额18,738.72115,417.2181,288.6338,200.8716,632.43
归属于母公司所有者的综合收益总额18,742.78115,392.8181,264.9138,193.2916,629.60
归属于少数股东的综合收益总额-4.0724.4123.717.582.84
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