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福日电子

(600203)

5.24

0.03  (0.58%)

今开:5.20最高:5.26成交:9.46万手 市盈:0.00 上证指数:2797.48   2.50%2018-09-21
昨收:5.21 最低:5.17 换手:0.00%振幅:0.00 深证指数:8409.18  2.13%15:31:00

集合

竞价

利润表

按照会计年度查询:
报告期2018-06-302018-03-312017-12-312017-09-30
一、营业总收入4,378,096,649.651,677,280,494.148,202,891,851.296,046,103,401.41
营业收入4,378,096,649.651,677,280,494.148,202,891,851.296,046,103,401.41
二、营业总成本4,406,675,733.231,691,528,394.178,431,816,362.116,008,281,052.69
营业成本4,107,417,635.211,546,583,713.647,679,702,342.535,621,343,582.1
营业税金及附加8,572,262.933,794,905.418,921,044.8310,429,459.1
销售费用58,364,706.2828,495,261.68112,247,375.2376,019,056.83
管理费用199,119,582.4996,863,992.87386,665,130.42263,661,803.3
财务费用13,059,278.7415,790,520.5842,440,252.9226,805,243.54
资产减值损失20,142,267.58--191,840,216.1810,021,907.82
三、其他经营收益-42,124,744.27-44,030,972.43-35,504,569.57-27,150,228.07
允许价值变动净收益--------
投资净收益54,393,691.3351,875,021.6643,864,756.4415,358,342.64
联营、合营企业投资收益5,259,613.12,751,843.397,703,875.654,229,090.69
汇兑净收益--------
四、营业利润39,620,395.8344,713,281.33-139,231,307.8273,056,835.21
营业外收入711,679.43145,601.459,332,753.8661,042,430.22
营业外支出420,236.2527,450.52988,805.6646,920,424.66
非流动资产处置净损失------41,548,382.66
五、利润总额39,911,839.0144,831,432.26-130,887,359.6287,178,840.77
所得税13,159,147.6112,537,493.57-18,559,150.3210,770,546.18
未确认的投资损失--------
六、净利润(百万元)27.9932.22-112.5554.01
少数股东损益-1,241,448.1873,296.21221,695.4522,403,022.07
归属于母公司股东的净利润27,994,139.5832,220,642.48-112,549,904.7554,005,272.52
七、每股收益0.060.07-0.250.12
基本每股收益0.060.07-0.250.12
稀释每股收益0.060.07-0.250.12
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