柯利达

- 603828

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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 
柯利达(603828) 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138,179.4685,105.2330,804.08238,525.26136,677.82
营业收入138,179.4685,105.2330,804.08238,525.26136,677.82
二、营业总成本133,535.5284,248.8226,782.73230,740.43128,656.94
营业成本116,639.5373,219.1725,847.08198,341.91113,472.92
营业税金及附加784.65505.04283.42769.65561.83
销售费用1,235.55798.12367.472,020.461,049.68
管理费用7,811.225,239.882,646.0910,596.437,952.99
财务费用2,469.251,335.46593.493,387.592,648.22
研发费用4,595.323,151.151,159.238,535.784,492.31
资产减值损失-----4,114.067,088.61-1,521.02
公允价值变动收益----------
投资收益1,245.111,181.73217.85352.40594.82
其中:对联营企业和合营企业的投资收益1,059.261,059.43159.85-8.75160.96
汇兑收益----------
三、营业利润4,637.403,100.434,268.338,560.908,745.60
加:营业外收入2.872.430.7715.394.06
减:营业外支出52.0748.3720.50165.91146.43
其中:非流动资产处置损失----------
四、利润总额4,588.203,054.494,248.598,410.388,603.24
减:所得税费用671.11440.18605.081,597.821,462.15
五、净利润3,917.092,614.313,643.516,812.567,141.09
归属于母公司所有者的净利润3,927.322,579.823,649.375,837.376,656.16
少数股东损益-10.2334.49-5.86975.19484.93
六、每股收益
基本每股收益(元/股)0.07000.05000.09000.14000.1700
稀释每股收益(元/股)0.07000.05000.09000.14000.1700
七、其他综合收益----------
八、综合收益总额3,917.092,614.313,643.516,812.567,141.09
归属于母公司所有者的综合收益总额3,927.322,579.823,649.375,837.376,656.16
归属于少数股东的综合收益总额-10.2334.49-5.86975.19484.93
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