继峰股份

- 603997

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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 
继峰股份(603997) 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153,868.3599,965.8451,075.79215,134.71156,342.50
营业收入153,868.3599,965.8451,075.79215,134.71156,342.50
二、营业总成本131,068.3386,754.0943,529.06178,247.17128,297.26
营业成本101,445.6767,347.7134,758.91143,805.08105,041.78
营业税金及附加1,343.15950.67418.632,020.981,353.05
销售费用4,241.712,575.741,028.825,358.314,301.97
管理费用19,558.3512,899.276,336.9022,975.7814,730.43
财务费用-517.40-253.66-113.11-982.15-316.05
研发费用4,996.853,234.371,576.356,626.554,407.64
资产减值损失-----477.45-1,557.39-1,221.55
公允价值变动收益----------
投资收益-------49.61-132.10
其中:对联营企业和合营企业的投资收益------0.52-105.85
汇兑收益66.18257.18-460.05--648.37
三、营业利润23,444.6514,194.537,467.3438,142.6829,875.65
加:营业外收入15.384.985.0611.4515.72
减:营业外支出13.299.006.75122.81139.68
其中:非流动资产处置损失----------
四、利润总额23,446.7414,190.517,465.6638,031.3229,751.69
减:所得税费用4,594.782,652.221,457.196,456.245,251.41
五、净利润18,851.9611,538.296,008.4731,575.0824,500.28
归属于母公司所有者的净利润19,039.0711,516.885,933.5130,238.5623,251.79
少数股东损益-187.1021.4174.961,336.521,248.49
六、每股收益
基本每股收益(元/股)0.30000.18000.09000.47670.3700
稀释每股收益(元/股)0.30000.18000.09000.47670.3700
七、其他综合收益-44.11-146.3688.66287.602,643.25
八、综合收益总额18,807.8511,391.936,097.1231,862.6827,143.53
归属于母公司所有者的综合收益总额19,004.3711,399.936,004.4230,469.8025,367.77
归属于少数股东的综合收益总额-196.52-8.0092.711,392.881,775.76
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