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:  2020  2019  2018  2017  2016  2015  2014  2013  2012 
韦尔股份(603501) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入804,287.87381,654.401,363,167.06940,597.34154,950.47
营业收入804,287.87381,654.401,363,167.06940,597.34154,950.47
二、营业总成本690,197.76328,264.291,260,358.80875,648.25162,870.27
营业成本544,184.37258,659.50989,770.81690,448.64127,875.21
营业税金及附加1,039.94302.161,677.991,071.04167.70
销售费用16,646.858,256.7540,151.4127,820.694,363.12
管理费用34,363.5516,876.8973,061.9446,416.0116,657.97
财务费用13,146.508,598.1827,448.2216,550.956,500.11
研发费用80,816.5435,570.82128,248.4493,340.927,306.15
资产减值损失----------
公允价值变动收益3,280.77665.796,053.84207.00191.00
投资收益-140.61--78.33-9.614,612.33
其中:对联营企业和合营企业的投资收益-----24.53----
汇兑收益----------
三、营业利润104,839.6048,898.0978,510.6643,721.88-706.53
加:营业外收入2,883.17112.62555.07461.67171.67
减:营业外支出195.8054.18619.81389.9635.82
其中:非流动资产处置损失----------
四、利润总额107,526.9748,956.5378,445.9343,793.59-570.69
减:所得税费用9,880.274,312.557,918.275,917.58-1,951.07
五、净利润97,646.7044,643.9870,527.6537,876.021,380.38
归属于母公司所有者的净利润99,009.5944,510.9146,563.2213,512.652,528.44
少数股东损益-1,362.90133.0723,964.4324,363.37-1,148.06
六、每股收益
基本每股收益(元/股)1.20000.53000.76000.17000.0600
稀释每股收益(元/股)1.19000.52000.73000.16000.0600
七、其他综合收益11,175.2912,215.2315,757.3914,873.01219.94
八、综合收益总额108,821.9856,859.2286,285.0452,749.031,600.32
归属于母公司所有者的综合收益总额110,184.5356,999.9550,469.8516,966.342,996.28
归属于少数股东的综合收益总额-1,362.54-140.7335,815.1935,782.69-1,395.95
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