韦尔股份

- 603501

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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 
韦尔股份(603501) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入940,597.34154,950.4772,317.12396,350.94311,343.25
营业收入940,597.34154,950.4772,317.12396,350.94311,343.25
二、营业总成本875,648.25162,870.2769,868.03384,946.32283,240.05
营业成本690,448.64127,875.2156,328.42303,561.97228,598.52
营业税金及附加1,071.04167.70102.241,209.53957.13
销售费用27,820.694,363.122,290.158,642.386,250.63
管理费用46,416.0116,657.979,697.8544,500.2739,156.99
财务费用16,550.956,500.11104.725,287.242,769.35
研发费用93,340.927,306.152,610.4412,734.45--
资产减值损失-----1,265.789,010.495,507.43
公允价值变动收益207.00191.00160.00-67.33--
投资收益-9.614,612.331,802.18279.015.39
其中:对联营企业和合营企业的投资收益------14.00--
汇兑收益----------
三、营业利润43,721.88-706.534,547.2012,082.3228,520.71
加:营业外收入461.67171.6718.49337.11300.94
减:营业外支出389.9635.8233.26141.0167.32
其中:非流动资产处置损失----------
四、利润总额43,793.59-570.694,532.4312,278.4228,754.33
减:所得税费用5,917.58-1,951.0775.24710.275,694.05
五、净利润37,876.021,380.384,457.1911,568.1523,060.28
归属于母公司所有者的净利润13,512.652,528.445,106.8913,880.4424,592.72
少数股东损益24,363.37-1,148.06-649.70-2,312.29-1,532.44
六、每股收益
基本每股收益(元/股)0.17000.06000.11000.32000.5400
稀释每股收益(元/股)0.16000.06000.11000.33000.5400
七、其他综合收益14,873.01219.94-1,367.491,615.381,683.19
八、综合收益总额52,749.031,600.323,089.7013,183.5324,743.46
归属于母公司所有者的综合收益总额16,966.342,996.283,755.2915,530.1726,319.02
归属于少数股东的综合收益总额35,782.69-1,395.95-665.59-2,346.64-1,575.55
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