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TCL科技

(000100)

  

流通市值:1202.06亿  总市值:1307.67亿
流通股本:128.98亿   总股本:140.31亿

利润表

按照会计年度查询:
报告期2020-09-302020-06-302020-03-312019-12-31
一、营业总收入48,833,159,93829,418,902,91613,789,536,22875,077,806,000
营业收入48,709,987,25129,333,210,85613,742,129,16274,933,086,000
二、营业总成本49,698,704,13430,737,646,76814,493,594,69273,460,195,000
营业成本43,507,752,95326,740,893,08112,743,745,92366,337,117,000
营业税金及附加147,380,45287,283,95638,902,775330,588,000
销售费用548,204,916324,665,389159,592,9402,857,489,000
管理费用1,215,567,756770,003,011321,790,5411,895,088,000
财务费用1,453,054,866916,022,280384,913,2731,248,801,000
资产减值损失-708,096,422-328,682,027-232,590,984791,112,000
三、其他经营收益184,621,267-88,939,690-201,191,608488,805,000
允许价值变动净收益294,474,510114,033,927-205,634,246473,673,000
投资净收益1,951,687,3931,340,664,524694,268,7123,442,554,000
联营、合营企业投资收益1,293,666,489881,502,635300,625,4321,657,471,000
汇兑净收益321,274688,623182,919-12,499,000
四、营业利润1,935,374,167760,573,011165,214,5453,976,839,000
营业外收入496,388,240491,938,900141,925,394128,609,000
营业外支出31,308,40218,801,13610,715,12649,645,000
非流动资产处置净损失--------
五、利润总额2,400,454,0051,233,710,775296,424,8134,055,803,000
所得税338,749,095164,586,73525,846,940398,069,000
未确认的投资损失--------
六、净利润(百万元)2,025.181,208.07408.132,617.77
少数股东损益36,529,164-138,941,946-137,547,9291,039,969,000
归属于母公司股东的净利润2,025,175,7461,208,065,986408,125,8022,617,765,000
七、每股收益0.160.090.030.2
基本每股收益0.160.090.030.2
稀释每股收益0.150.090.030.19
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