吉电股份

- 000875

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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  2009 
吉电股份(000875) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入229,413.21730,110.73499,744.29352,712.10201,009.45
营业收入229,413.21730,110.73499,744.29352,712.10201,009.45
二、营业总成本203,797.24727,956.31493,697.66332,731.59185,132.54
营业成本169,477.42591,464.42403,038.43274,094.12156,224.10
营业税金及附加2,448.057,636.415,426.513,633.322,022.51
销售费用----------
管理费用1,655.639,300.104,716.593,156.421,844.07
财务费用30,216.14114,978.9180,520.9351,852.5125,046.65
资产减值损失--4,576.48-4.79-4.79-4.79
公允价值变动收益----------
投资收益0.2220,519.261,055.54506.79250.65
其中:对联营企业和合营企业的投资收益0.222,933.26-371.43-16.56-117.77
汇兑收益----------
三、营业利润26,578.0927,341.749,482.7022,253.1517,033.09
加:营业外收入33.796,166.723,687.351,117.22636.66
减:营业外支出30.611,246.651,440.78207.8712.17
其中:非流动资产处置损失----------
四、利润总额26,581.2732,261.8111,729.2823,162.4917,657.57
减:所得税费用3,195.787,082.312,231.851,624.77978.08
五、净利润23,385.4925,179.499,497.4321,537.7216,679.49
归属于母公司所有者的净利润16,069.2111,460.8593.7615,414.0413,967.97
少数股东损益7,316.2813,718.649,403.676,123.682,711.52
六、每股收益
基本每股收益(元/股)0.07490.05000.00040.07180.0651
稀释每股收益(元/股)0.07490.05000.00040.07180.0651
七、其他综合收益----------
八、综合收益总额23,385.4925,179.499,497.4321,537.7216,679.49
归属于母公司所有者的综合收益总额16,069.2111,460.8593.7615,414.0413,967.97
归属于少数股东的综合收益总额7,316.2813,718.649,403.676,123.682,711.52
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