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华映科技

(000536)

  

流通市值:73.77亿  总市值:73.85亿
流通股本:27.63亿   总股本:27.66亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302018-09-302018-06-30
一、营业总收入1,152,704,897.46774,258,670.573,636,456,882.262,288,828,352.56
营业收入1,152,704,897.46774,258,670.573,636,456,882.262,288,828,352.56
二、营业总成本2,444,326,730.151,513,899,979.364,262,408,882.722,658,039,914.96
营业成本1,614,778,369.391,043,515,200.393,200,060,474.082,090,098,481.15
营业税金及附加38,121,113.6826,310,804.0244,690,381.7227,392,371.16
销售费用31,725,035.7320,827,220.6725,843,882.6914,789,158.05
管理费用199,431,803.0697,536,051.51148,103,283.72207,200,850.85
财务费用310,223,850.59167,379,873.77278,572,292.98150,688,474.06
资产减值损失-561,812,921.12-318,041,567.07390,636,389.26167,870,579.69
三、其他经营收益-4,300,933.64-624,996.79-522,244.16-770,935.15
允许价值变动净收益-1,024,657.35-650,794.43----
投资净收益89,537.44--87,990.7--
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润-1,528,822,097.74-736,607,962.04-620,539,596.97-366,248,820.83
营业外收入4,613,501.74,143,959.785,248,834.54,577,461.62
营业外支出1,166,670.38829,228.71,013,415.43690,742.75
非流动资产处置净损失--------
五、利润总额-1,525,375,266.42-733,293,230.96-616,304,177.9-362,362,101.96
所得税-28,499,558.3-18,969,037.99-154,468,442.29-88,141,418.45
未确认的投资损失--------
六、净利润(百万元)-711.58-371.6-4,966.38-460.5
少数股东损益-3,762,233.65-2,748,020.85-1,331,574.08-2,983,233.54
归属于母公司股东的净利润-1,493,113,474.47-711,576,172.12-460,504,161.53-271,237,449.97
七、每股收益---0.26-0.17--
基本每股收益-0.54-0.26-0.17-0.1
稀释每股收益-0.54-0.26-0.17-0.1
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