劲嘉股份

- 002191

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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 
劲嘉股份(002191) 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100,953.94337,400.48237,684.62160,880.1681,362.15
营业收入100,953.94337,400.48237,684.62160,880.1681,362.15
二、营业总成本70,886.60251,982.43170,832.70114,379.5855,846.77
营业成本56,725.08190,103.81133,390.9290,021.0243,010.18
营业税金及附加1,677.154,573.693,099.892,301.491,121.08
销售费用2,987.3111,720.377,895.205,273.032,703.97
管理费用6,170.4828,725.7017,799.0318,771.589,742.14
财务费用-432.42-590.44-2,572.51-1,936.77-872.25
资产减值损失514.063,418.00165.00-50.78141.65
公允价值变动收益----------
投资收益2,009.097,851.584,333.422,943.511,346.91
其中:对联营企业和合营企业的投资收益2,009.095,349.814,333.422,943.511,346.91
汇兑收益----------
三、营业利润32,389.1095,340.5372,176.8850,296.9627,218.76
加:营业外收入67.68201.01586.4716.74118.32
减:营业外支出3.75108.9836.3034.423.62
其中:非流动资产处置损失----------
四、利润总额32,453.0395,432.5672,727.0550,279.2827,333.47
减:所得税费用4,745.3913,889.9911,637.037,836.283,913.44
五、净利润27,707.6481,542.5761,090.0242,443.0123,420.02
归属于母公司所有者的净利润25,907.7372,530.8154,550.1137,901.7021,269.38
少数股东损益1,799.919,011.766,539.914,541.312,150.64
六、每股收益
基本每股收益(元/股)0.17000.48960.36000.25000.1400
稀释每股收益(元/股)0.17000.48960.36000.25000.1400
七、其他综合收益-26.50-154.11-220.07-209.64-52.07
八、综合收益总额27,681.1481,388.4560,869.9542,233.3623,367.95
归属于母公司所有者的综合收益总额25,881.2372,376.7054,330.0437,692.0521,217.31
归属于少数股东的综合收益总额1,799.919,011.766,539.914,541.312,150.64
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