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风华高科

(000636)

11.63

0.05  (0.43%)

今开:11.53最高:11.73成交:26.00万手 市盈:0.00 上证指数:2581.00   0.05%2019-01-23
昨收:11.58 最低:11.45 换手:0.00%振幅:0.00 深证指数:7523.77  0.09%15:02:03

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利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入3,511,442,347.172,081,140,280.24842,197,649.413,355,189,485.28
营业收入3,511,442,347.172,081,140,280.24842,197,649.413,355,189,485.28
二、营业总成本2,515,674,718.241,621,178,936.52710,187,130.63,165,647,474.15
营业成本2,069,977,737.421,340,638,339.5586,412,906.92,557,496,121.46
营业税金及附加37,835,875.6620,689,157.789,192,791.5129,230,577.84
销售费用63,864,304.8741,663,739.5421,168,329.584,927,639.01
管理费用184,143,756.22206,834,382.486,928,577.46368,949,045
财务费用-4,356,669.92948,602.739,565,911.5635,982,425.69
资产减值损失30,121,893.4110,404,714.57-3,081,386.3389,061,665.15
三、其他经营收益-19,130,481.27-37,956,794.74-10,035,929.25-177,224,490.3
允许价值变动净收益3,920.84------
投资净收益26,584,068.8724,094,530.954,172,060.8496,894,156.11
联营、合营企业投资收益5,162,939.085,162,939.08--24,392,657.32
汇兑净收益--------
四、营业利润1,050,850,166.94500,973,713.36140,603,426.03317,612,579.25
营业外收入2,967,909.712,819,555.981,585,714.195,652,506.65
营业外支出5,125,171.593,087,805.591,767,328.3512,281,109.38
非流动资产处置净损失--------
五、利润总额1,048,692,905.06500,705,463.75140,421,811.87310,983,976.52
所得税152,076,394.4981,183,458.820,847,133.9248,944,856.81
未确认的投资损失--------
六、净利润(百万元)887.98413.7116.29246.85
少数股东损益8,633,355.985,818,724.873,288,997.3515,190,340.1
归属于母公司股东的净利润887,983,154.59413,703,280.08116,285,680.6246,848,779.61
七、每股收益0.990.460.130.28
基本每股收益0.990.460.130.28
稀释每股收益0.990.460.130.28
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