鼎胜新材

- 603876

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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 
鼎胜新材(603876) 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899,860.20564,869.35261,548.141,123,634.70835,063.98
营业收入899,860.20564,869.35261,548.141,123,634.70835,063.98
二、营业总成本893,329.85558,475.86253,593.101,100,643.10807,165.38
营业成本806,564.39508,243.48234,095.431,004,168.13764,595.84
营业税金及附加3,215.392,123.02817.153,526.182,861.22
销售费用27,894.9217,758.296,765.4331,967.1024,235.11
管理费用9,624.705,598.892,447.0510,427.107,214.90
财务费用16,208.347,974.363,694.2510,952.293,936.84
研发费用29,822.1116,777.835,773.7939,602.294,321.46
资产减值损失----------
公允价值变动收益630.35-355.49-64.55530.11-68.20
投资收益-8,816.75-6,816.96-1,985.5716,699.78-1,631.35
其中:对联营企业和合营企业的投资收益------2,717.52-1,985.35
汇兑收益----------
三、营业利润-404.98-826.014,705.4936,582.8625,404.70
加:营业外收入336.11209.27202.04997.01284.20
减:营业外支出356.49285.20258.29305.99324.22
其中:非流动资产处置损失----------
四、利润总额-425.36-901.934,649.2337,273.8725,364.68
减:所得税费用867.48512.85916.546,533.215,760.58
五、净利润-1,292.84-1,414.783,732.6930,740.6619,604.10
归属于母公司所有者的净利润-1,194.60-1,254.973,688.6230,872.0519,173.93
少数股东损益-98.24-159.8144.07-131.39430.17
六、每股收益
基本每股收益(元/股)-0.0300-0.03000.09000.72000.4500
稀释每股收益(元/股)0.06000.03000.16000.73000.4700
七、其他综合收益-1,351.59-463.94-1,630.00834.89353.42
八、综合收益总额-2,644.43-1,878.722,102.6931,575.5519,957.52
归属于母公司所有者的综合收益总额-2,546.19-1,718.912,058.6131,706.9319,527.35
归属于少数股东的综合收益总额-98.24-159.8144.07-131.39430.17
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