中科曙光

- 603019

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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 
中科曙光(603019) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入460,654.15224,209.10905,687.95545,760.46340,521.62
营业收入460,654.15224,209.10905,687.95545,760.46340,521.62
二、营业总成本444,422.62221,361.41874,727.77532,554.28328,822.69
营业成本378,111.07189,967.75739,902.96444,068.33275,380.67
营业税金及附加2,051.80777.643,680.912,215.091,491.90
销售费用18,949.558,020.6738,456.8826,836.1916,453.58
管理费用10,129.294,217.6619,931.5413,220.3924,281.65
财务费用8,381.794,791.9314,030.1110,093.125,956.02
资产减值损失--1,361.168,044.558,641.205,258.87
公允价值变动收益----------
投资收益6,911.92599.68-49.28-5,057.79-5,148.48
其中:对联营企业和合营企业的投资收益2,173.60599.68-56.09-5,064.60-5,152.13
汇兑收益----------
三、营业利润26,922.296,682.0953,191.6521,180.6217,155.58
加:营业外收入161.6429.85693.83491.29103.23
减:营业外支出224.8281.00171.57113.41101.52
其中:非流动资产处置损失----------
四、利润总额26,859.116,630.9353,713.9121,558.5017,157.29
减:所得税费用4,617.651,429.276,959.833,462.182,249.56
五、净利润22,241.475,201.6646,754.0818,096.3214,907.73
归属于母公司所有者的净利润20,349.965,079.5643,060.4617,383.6714,625.26
少数股东损益1,891.50122.103,693.62712.65282.47
六、每股收益
基本每股收益(元/股)0.23000.08000.67000.27000.2300
稀释每股收益(元/股)0.23000.08000.67000.27000.2300
七、其他综合收益177.52-567.391,245.66907.3186.01
八、综合收益总额22,418.994,634.2847,999.7419,003.6314,993.74
归属于母公司所有者的综合收益总额20,527.494,512.1744,306.1218,290.9814,711.27
归属于少数股东的综合收益总额1,891.50122.103,693.62712.65282.47
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