友阿股份

- 002277

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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 
友阿股份(002277) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入308,559.16169,409.00724,239.15531,669.80386,565.15
营业收入307,816.79169,101.10721,825.02530,158.01385,480.69
二、营业总成本300,385.37160,166.86707,878.00498,887.59353,705.24
营业成本243,964.92133,836.18578,555.26417,332.30300,933.24
营业税金及附加4,092.011,952.349,304.676,886.684,819.64
销售费用19,095.328,380.2749,861.4031,298.3719,881.49
管理费用24,237.5412,092.7348,518.5534,096.0422,785.10
财务费用8,391.713,616.1414,639.018,110.224,568.97
资产减值损失--40.006,262.48505.94315.00
公允价值变动收益----------
投资收益18,611.869,390.7233,968.20581.89452.18
其中:对联营企业和合营企业的投资收益--9,143.9332,676.70----
汇兑收益----------
三、营业利润26,579.9318,631.1850,821.2333,843.2433,324.69
加:营业外收入99.4370.66315.78194.45134.89
减:营业外支出754.18229.86336.14213.59121.88
其中:非流动资产处置损失----------
四、利润总额25,925.1818,471.9850,800.8733,824.1033,337.70
减:所得税费用7,479.014,774.1012,035.2714,692.0612,583.05
五、净利润18,446.1713,697.8838,765.6119,132.0420,754.66
归属于母公司所有者的净利润24,624.6816,571.1345,351.5621,633.4820,837.78
少数股东损益-6,178.51-2,873.25-6,585.95-2,501.44-83.12
六、每股收益
基本每股收益(元/股)0.17660.11890.32400.15360.1483
稀释每股收益(元/股)0.17660.11890.32400.15360.1483
七、其他综合收益-232.601,009.174,376.39100.00--
八、综合收益总额18,213.5714,707.0543,142.0019,232.0420,754.66
归属于母公司所有者的综合收益总额24,392.0817,580.3049,709.3821,723.4820,837.78
归属于少数股东的综合收益总额-6,178.51-2,873.25-6,567.38-2,491.44-83.12
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