常熟汽饰

- 603035

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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 
常熟汽饰(603035) 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144,791.6090,869.9940,855.26182,432.60126,952.22
营业收入144,791.6090,869.9940,855.26182,432.60126,952.22
二、营业总成本142,123.5090,603.1642,636.27184,696.90128,152.85
营业成本109,334.5169,628.6632,610.95141,197.5997,968.28
营业税金及附加1,916.501,206.16582.832,555.881,706.56
销售费用3,448.271,971.37732.173,737.602,897.06
管理费用15,674.249,882.514,550.5720,567.7615,422.94
财务费用6,846.434,848.432,513.937,572.184,628.39
研发费用4,903.563,066.021,645.839,065.885,529.62
资产减值损失----------
公允价值变动收益-147.93-147.93-147.93147.93--
投资收益17,133.498,783.76115.5624,964.5517,530.47
其中:对联营企业和合营企业的投资收益16,969.008,750.59115.5620,809.8013,432.58
汇兑收益----------
三、营业利润22,682.5711,842.44-496.3725,702.0418,934.29
加:营业外收入664.37415.4112.92109.32147.49
减:营业外支出111.2745.933.05120.8428.62
其中:非流动资产处置损失----------
四、利润总额23,235.6712,211.91-486.5025,690.5119,053.17
减:所得税费用1,734.47654.11-131.161,444.51-719.78
五、净利润21,501.1911,557.80-355.3324,246.0119,772.95
归属于母公司所有者的净利润22,189.4812,090.04105.5426,451.6820,643.59
少数股东损益-688.28-532.24-460.87-2,205.68-870.64
六、每股收益
基本每股收益(元/股)0.74000.43000.00380.94000.7400
稀释每股收益(元/股)0.74000.39000.00380.93000.7400
七、其他综合收益------1.62--
八、综合收益总额21,501.1911,557.80-355.3324,247.6219,772.95
归属于母公司所有者的综合收益总额22,189.4812,090.04105.5426,453.3020,643.59
归属于少数股东的综合收益总额-688.28-532.24-460.87-2,205.68-870.64
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