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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入40,855.26182,432.60126,952.2274,397.3729,330.69
营业收入40,855.26182,432.60126,952.2274,397.3729,330.69
二、营业总成本42,636.27184,696.90128,152.8576,257.8229,943.81
营业成本32,610.95141,197.5997,968.2857,770.8322,469.01
营业税金及附加582.832,555.881,706.561,096.25565.02
销售费用732.173,737.602,897.061,360.79539.29
管理费用4,550.5720,567.7615,422.949,977.204,363.06
财务费用2,513.937,572.184,628.392,452.631,027.08
研发费用1,645.839,065.885,529.623,600.111,586.52
资产减值损失--------50.67
公允价值变动收益-147.93147.93------
投资收益115.5624,964.5517,530.4711,856.312,202.07
其中:对联营企业和合营企业的投资收益115.5620,809.8013,432.587,758.422,202.07
汇兑收益----------
三、营业利润-496.3725,702.0418,934.2912,399.372,765.61
加:营业外收入12.92109.32147.4980.5611.42
减:营业外支出3.05120.8428.6228.445.31
其中:非流动资产处置损失----------
四、利润总额-486.5025,690.5119,053.1712,451.492,771.72
减:所得税费用-131.161,444.51-719.78-671.77463.99
五、净利润-355.3324,246.0119,772.9513,123.252,307.73
归属于母公司所有者的净利润105.5426,451.6820,643.5913,702.692,491.61
少数股东损益-460.87-2,205.68-870.64-579.44-183.88
六、每股收益
基本每股收益(元/股)0.00380.94000.74000.49000.0900
稀释每股收益(元/股)0.00380.93000.74000.49000.0900
七、其他综合收益--1.62------
八、综合收益总额-355.3324,247.6219,772.9513,123.252,307.73
归属于母公司所有者的综合收益总额105.5426,453.3020,643.5913,702.692,491.61
归属于少数股东的综合收益总额-460.87-2,205.68-870.64-579.44-183.88
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