*ST安凯

- 000868

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
*ST安凯(000868) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
一、营业总收入337,587.04257,571.31171,775.6386,084.55314,679.92
营业收入337,587.04257,571.31171,775.6386,084.55314,679.92
二、营业总成本342,978.41260,706.12172,401.8284,802.08390,760.05
营业成本283,337.32217,367.21142,823.8173,197.25299,829.77
营业税金及附加2,191.811,587.511,137.02530.162,336.73
销售费用23,953.1517,255.0611,819.774,525.8421,106.77
管理费用14,372.0610,152.137,422.625,180.4012,660.92
财务费用8,933.686,865.934,484.462,394.427,544.79
研发费用10,190.397,478.294,714.141,542.1912,485.76
资产减值损失-------426.2034,795.32
公允价值变动收益38.72--------
投资收益8,431.667,031.41-495.24-557.04-1,167.26
其中:对联营企业和合营企业的投资收益-648.16-1,087.85-538.06-557.04-1,247.07
汇兑收益----------
三、营业利润5,456.4115,332.842,917.441,232.00-71,938.02
加:营业外收入665.8031.3326.4710.3097.54
减:营业外支出611.85236.24125.970.691,909.41
其中:非流动资产处置损失----------
四、利润总额5,510.3615,127.932,817.931,241.61-73,749.89
减:所得税费用726.44463.32312.66339.4813,820.99
五、净利润4,783.9214,664.612,505.27902.13-87,570.88
归属于母公司所有者的净利润3,362.0613,498.913,892.591,920.67-89,333.93
少数股东损益1,421.861,165.70-1,387.31-1,018.531,763.05
六、每股收益
基本每股收益(元/股)0.05000.18000.05000.0300-1.2500
稀释每股收益(元/股)0.05000.18000.05000.0300-1.2500
七、其他综合收益26.56503.89505.38----
八、综合收益总额4,810.4815,168.503,010.66902.13-87,570.88
归属于母公司所有者的综合收益总额3,388.6214,002.794,397.971,920.67-89,333.93
归属于少数股东的综合收益总额1,421.861,165.70-1,387.31-1,018.531,763.05
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