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山东威达

(002026)

  

流通市值:20.97亿  总市值:21.76亿
流通股本:4.05亿   总股本:4.20亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
一、营业总收入1,094,988,488.36727,140,839.64373,454,461.311,661,996,645.79
营业收入1,094,988,488.36727,140,839.64373,454,461.311,661,996,645.79
二、营业总成本974,177,708.89648,055,276.12342,737,371.841,494,712,041.85
营业成本815,984,762.98547,052,352.47277,841,705.891,264,194,437.88
营业税金及附加12,642,082.128,421,359.554,277,870.6823,626,146.04
销售费用24,968,573.8415,642,493.587,425,233.3434,229,524.71
管理费用77,848,363.7851,575,212.3125,806,664.46112,295,293.42
财务费用-19,780,174.31-13,306,749.59-3,922,128.76-37,772,180.39
资产减值损失-19,134,472.9-11,347,197.8512,155,409.3727,319,493.06
三、其他经营收益--------
允许价值变动净收益1,883,7102,701,1103,541,245-2,701,110
投资净收益20,118,022.6213,227,028.392,933,968.534,005,529.09
联营、合营企业投资收益7,339,805.684,023,808.71,571,967.239,494,594.23
汇兑净收益--------
四、营业利润120,644,808.1686,331,821.5638,014,246.67178,301,479.8
营业外收入8,641,884.892,649,878.19664,982.7114,129,003.69
营业外支出1,061,805.761,713,517.46120259,770.04
非流动资产处置净损失--------
五、利润总额128,224,887.2987,268,182.2938,679,109.38192,170,713.45
所得税27,918,404.3419,211,851.369,441,944.0537,816,626.39
未确认的投资损失--------
六、净利润(百万元)102.6369.3729.73155.31
少数股东损益-2,325,674.27-1,313,432.09-496,168.91-956,126.74
归属于母公司股东的净利润102,632,157.2269,369,763.0229,733,334.24155,310,213.8
七、每股收益0.240.170.070.37
基本每股收益0.240.170.070.37
稀释每股收益0.240.170.070.37
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