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:  2020  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入139,065.5284,341.1927,272.05337,587.04257,571.31
营业收入139,065.5284,341.1927,272.05337,587.04257,571.31
二、营业总成本165,107.1199,336.8735,109.20342,978.41260,706.12
营业成本131,081.2281,164.1526,606.69283,337.32217,367.21
营业税金及附加1,487.28991.44475.432,191.811,587.51
销售费用13,336.606,408.582,907.6423,953.1517,255.06
管理费用6,827.603,885.271,962.5414,372.0610,152.13
财务费用6,388.814,198.561,878.618,933.686,865.93
研发费用5,985.612,688.881,278.2910,190.397,478.29
资产减值损失----------
公允价值变动收益366.30365.07164.4138.72--
投资收益3,695.403,744.41-314.688,431.667,031.41
其中:对联营企业和合营企业的投资收益-343.42-294.41-314.68-648.16-1,087.85
汇兑收益----------
三、营业利润25,258.00-5,255.07-4,823.635,456.4115,332.84
加:营业外收入12.7213.450.08665.8031.33
减:营业外支出169.95147.067.91611.85236.24
其中:非流动资产处置损失----------
四、利润总额25,100.76-5,388.67-4,831.465,510.3615,127.93
减:所得税费用10.6240.1723.85726.44463.32
五、净利润25,090.14-5,428.85-4,855.314,783.9214,664.61
归属于母公司所有者的净利润26,653.65-4,420.05-4,397.823,362.0613,498.91
少数股东损益-1,563.51-1,008.80-457.501,421.861,165.70
六、每股收益
基本每股收益(元/股)0.3600-0.0600-0.06000.05000.1800
稀释每股收益(元/股)0.3600-0.0600-0.06000.05000.1800
七、其他综合收益24.7420.714.7526.56503.89
八、综合收益总额25,114.88-5,408.13-4,850.564,810.4815,168.50
归属于母公司所有者的综合收益总额26,678.39-4,399.34-4,393.063,388.6214,002.79
归属于少数股东的综合收益总额-1,563.51-1,008.80-457.501,421.861,165.70
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