損益表

更新時間:2020/06/05 16:28:03 HKT
600460
士蘭微
收市價: 14.790
開市: 14.610
升跌:  0.210
升跌 %: 1.44%
最高: 14.820
最低: 14.530
成交量: 1,837.62萬
成交額: 2.70億
(萬人民幣) 2020/03/312019/12/312019/09/302019/06/30  
一、營業收入691,035,9253,110,573,8282,223,768,3621,440,309,556691035925,3110573828,2223768362,1440309556
營業成本737,819,4953,309,710,6092,378,308,5351,506,828,002737819495,3309710609,2378308535,1506828002
營業稅金及附加3,372,56024,967,31214,087,98410,052,8653372560,24967312,14087984,10052865
銷售費用21,306,200103,860,73674,193,50346,850,45621306200,103860736,74193503,46850456
管理費用51,924,366232,812,164166,448,188108,570,95251924366,232812164,166448188,108570952
堪探費用-------- 
財務費用36,307,284108,886,31495,617,41660,761,73136307284,108886314,95617416,60761731
資產減值損失-------- 
公允價值變動淨收益803,43617,848,249(355,600)(343,500)803436,17848249,-355600,-343500
投資收益5,029,1907,183,46212,344,2874,440,1865029190,7183462,12344287,4440186
對聯營企業合營企業的投資收益6,028,3699,509,60111,366,6143,551,1376028369,9509601,11366614,3551137
影響營業利潤的其他科目-------- 
二、營業利潤(23,671,944)(130,774,503)(61,775,205)(6,994,847)-23671944,-130774503,-61775205,-6994847
補貼收入-------- 
營業外收入236,7484,231,7721,088,843864,843236748,4231772,1088843,864843
營業外支出134,6593,393,7911,639,8271,054,054134659,3393791,1639827,1054054
非流動資產處置淨損失-------- 
影響利潤總額的其他科目-------- 
三、利潤總額(23,569,856)(129,936,521)(62,326,188)(7,184,057)-23569856,-129936521,-62326188,-7184057
所得稅費用(3,068,432)(22,625,320)(19,423,127)(9,794,221)-3068432,-22625320,-19423127,-9794221
影響淨利潤的其他科目-------- 
四、淨利潤(20,501,424)(107,311,201)(42,903,061)2,610,164-20501424,-107311201,-42903061,2610164
淨利潤(不含少數股東損益)2,219,37514,532,04650,486,29657,812,5832219375,14532046,50486296,57812583
少數股東損益(22,720,799)(121,843,247)(93,389,357)(55,202,419)-22720799,-121843247,-93389357,-55202419