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思源电气

(002028)

  

流通市值:89.73亿  总市值:116.16亿
流通股本:5.87亿   总股本:7.60亿

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4,203,290,554.662,411,801,275.6842,311,959.884,806,616,779.94
营业收入4,203,290,554.662,411,801,275.6842,311,959.884,806,616,779.94
二、营业总成本3,781,756,240.352,208,495,669.9813,752,887.44,615,962,281.31
营业成本2,951,830,767.611,705,436,910.62594,172,560.943,336,086,264.06
营业税金及附加20,655,685.6612,504,913.384,579,317.5934,376,113.11
销售费用449,384,994.06257,007,257.02129,467,700.45572,865,314.39
管理费用127,682,326.5278,360,336.0840,478,581.72228,127,929.67
财务费用-3,326,675.752,988,623.369,268,725.28-33,170,326.25
资产减值损失11,524,851.489,146,479.68-35,061,320.92132,364,022.69
三、其他经营收益2,348,622.89752,673.06-814,341.681,387,988.69
允许价值变动净收益-25,650-18,900----
投资净收益-846,764.97-1,531,046.32409,960.929,531,901.72
联营、合营企业投资收益-4,046,458.11-3,912,903.65-851,840.7-605,412.7
汇兑净收益--------
四、营业利润457,749,743.43215,100,112.330,301,009.76275,323,365.93
营业外收入26,767,408.1512,134,911.671,670,376.3147,165,728.51
营业外支出2,873,396.691,921,612.61,048,845.565,103,067.3
非流动资产处置净损失--------
五、利润总额481,643,754.89225,313,411.3730,922,540.51317,386,027.14
所得税60,107,645.6729,191,157.799,531,50423,403,896.7
未确认的投资损失--------
六、净利润(百万元)410.31192.2520.21294.62
少数股东损益11,223,365.43,874,667.161,182,967.15-642,567.1
归属于母公司股东的净利润410,312,743.82192,247,586.4220,208,069.36294,624,697.54
七、每股收益0.540.250.030.39
基本每股收益0.540.250.030.39
稀释每股收益0.540.250.030.39
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