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方正科技

(600601)

0.00

0.00  (0.00%)

今开:0.00最高:0.00成交:0.00万手 市盈:0.00 上证指数:2679.11   0.41%--
昨收:0.00 最低:0.00 换手:0.00%振幅:0.00 深证指数:8062.29  0.75%--

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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3,324,576,718.092,192,278,598.551,104,724,487.165,098,802,144.03
营业收入3,324,576,718.092,192,278,598.551,104,724,487.165,098,802,144.03
二、营业总成本3,608,021,005.122,384,044,523.281,179,040,949.445,940,162,743.45
营业成本2,804,806,186.761,832,433,044.12898,953,494.824,225,727,785.99
营业税金及附加30,517,395.5619,651,849.998,395,231.2539,114,084.55
销售费用273,222,808.44183,857,067.8687,334,012.28387,248,412.06
管理费用176,546,491.46239,114,028.85121,264,168.12516,040,377.66
财务费用150,573,364.12105,234,133.0463,517,011.53198,280,283.57
资产减值损失-5,122,783.293,754,399.42-422,968.56573,751,799.62
三、其他经营收益2,642,709.88-2,628,938.3-2,397,657.35-14,917,433.57
允许价值变动净收益--------
投资净收益-776,545.89-480,557.47-49,254.23568,473.67
联营、合营企业投资收益-776,545.89-480,557.47-49,254.23-498,051.08
汇兑净收益--------
四、营业利润-238,172,585.88-149,727,730.93-72,253,429.89-825,428,581.04
营业外收入18,389,151.2516,418,339.791,489,595.9134,448,361.31
营业外支出1,816,598.041,549,269.03581,645.8310,295,497.98
非流动资产处置净损失--------
五、利润总额-221,600,032.67-134,858,660.17-71,345,479.81-801,275,717.71
所得税8,665,649.159,249,586.494,132,566.9921,699,249.59
未确认的投资损失--------
六、净利润(百万元)-230.8-144.97-76.27-822.14
少数股东损益531,845.87863,091.72789,939.99-830,335.64
归属于母公司股东的净利润-230,797,527.69-144,971,338.38-76,267,986.79-822,144,631.66
七、每股收益-0.11-0.07-0.03-0.37
基本每股收益-0.11-0.07-0.03-0.37
稀释每股收益-0.11-0.07-0.03-0.37
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