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ST新光

(002147)

  

流通市值:11.65亿  总市值:39.67亿
流通股本:5.37亿   总股本:18.28亿

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1,337,978,239.651,065,747,437.79402,962,476.292,164,256,207.31
营业收入1,337,978,239.651,065,747,437.79402,962,476.292,164,256,207.31
二、营业总成本1,641,711,566.721,204,836,897.78502,227,063.372,661,035,169.99
营业成本974,374,147.33777,377,707.07289,663,572.171,622,720,827.82
营业税金及附加42,335,023.0631,966,880.3515,063,684.74130,216,744.26
销售费用50,313,103.5732,027,167.2614,146,478.67107,584,619.5
管理费用138,543,193.9391,312,505.246,465,157.81201,329,220.29
财务费用420,563,038.28264,230,906135,265,436.55267,677,795.59
资产减值损失-9,553,767.85-7,476,793.57363,592.11310,096,448.3
三、其他经营收益--------
允许价值变动净收益--------
投资净收益1,310,812.043,677,819.06398,727.19251,594,752.22
联营、合营企业投资收益1,185,812.043,677,819.06398,727.19-8,068,795.16
汇兑净收益--------
四、营业利润-287,474,937.08-125,340,024.67-97,670,050.44-241,797,169.62
营业外收入1,767,728.181,047,050.16437,874.451,676,485.71
营业外支出24,560,684.176,700,212.66941,042.7511,503,553.75
非流动资产处置净损失--------
五、利润总额-310,267,893.07-130,993,187.17-98,173,218.74-251,624,237.66
所得税-37,724,604.38-7,527,655.27-22,498,859.52-36,741,144.67
未确认的投资损失--------
六、净利润(百万元)-266.45-122.25-74.67-212.43
少数股东损益-6,096,089.35-1,215,183.72-1,001,115.5-2,456,477.85
归属于母公司股东的净利润-266,447,199.34-122,250,348.18-74,673,243.72-212,426,615.14
七、每股收益-0.15-0.07-0.04-0.12
基本每股收益-0.15-0.07-0.04-0.12
稀释每股收益-0.15-0.07-0.04-0.12
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