損益表

更新時間:2019/10/22 18:53:08 HKT
600703
三安光電
收市價: 13.080
開市: 12.920
升跌:  0.180
升跌 %: 1.40%
最高: 13.140
最低: 12.880
成交量: 7,011.20萬
成交額: 9.13億
(萬人民幣) 2019/06/302019/03/312018/12/312018/09/30  
一、營業收入3,387,643,5351,729,007,8128,364,374,2266,393,320,3053387643535,1729007812,8364374226,6393320305
營業成本2,688,075,4771,386,400,8445,746,114,6593,998,931,9092688075477,1386400844,5746114659,3998931909
營業稅金及附加44,528,65123,746,518104,502,76377,160,32744528651,23746518,104502763,77160327
銷售費用75,774,02135,597,139113,375,709104,725,43275774021,35597139,113375709,104725432
管理費用225,015,738107,950,397501,083,569320,103,424225015738,107950397,501083569,320103424
堪探費用-------- 
財務費用66,139,01141,954,13655,687,54315,955,42066139011,41954136,55687543,15955420
資產減值損失--52,820,989202,268,15736,233,6710.0000,52820989,202268157,36233671
公允價值變動淨收益1,744,243991,157481,003--1744243,991157,481003,0.0000
投資收益(796,150)(4,341,690)8,971,7297,258,705-796150,-4341690,8971729,7258705
對聯營企業合營企業的投資收益(796,150)(4,341,690)7,006,1225,305,696-796150,-4341690,7006122,5305696
影響營業利潤的其他科目-------- 
二、營業利潤1,022,567,437692,878,2763,240,762,8232,922,724,1161022567437,692878276,3240762823,2922724116
補貼收入-------- 
營業外收入3,372,1392,431,21210,386,6496,183,0743372139,2431212,10386649,6183074
營業外支出2,662,5751,448,1023,446,2593,168,3642662575,1448102,3446259,3168364
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1,023,277,002693,861,3863,247,703,2132,925,738,8261023277002,693861386,3247703213,2925738826
所得稅費用140,206,37572,715,877417,658,487332,241,490140206375,72715877,417658487,332241490
影響淨利潤的其他科目-------- 
四、淨利潤883,070,626621,145,5092,830,044,7262,593,497,336883070626,621145509,2830044726,2593497336
淨利潤(不含少數股東損益)883,070,626621,145,5092,830,158,0662,593,610,676883070626,621145509,2830158066,2593610676
少數股東損益----(113,340)(113,340)0.0000,0.0000,-113340,-113340