亚联发展

- 002316

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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 
亚联发展(002316) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入313,834.27210,486.2595,091.68393,347.47275,494.51
营业收入313,089.17209,806.4594,758.25392,151.79274,633.90
二、营业总成本290,900.26194,628.2587,658.16350,254.70253,926.93
营业成本236,873.81154,546.8765,210.10255,471.26185,712.74
营业税金及附加529.02365.22274.151,345.63767.88
销售费用10,378.388,699.054,714.7725,047.3919,203.96
管理费用31,674.4723,886.1914,026.2643,598.8038,080.15
财务费用3,508.432,115.771,135.405,199.543,813.96
研发费用7,936.145,015.152,593.2512,497.584,415.24
资产减值损失-----295.757,094.501,932.99
公允价值变动收益----------
投资收益-54.56182.64233.471,187.03496.07
其中:对联营企业和合营企业的投资收益-57.22180.10233.45973.76273.07
汇兑收益----------
三、营业利润20,193.4016,959.898,353.8849,000.3124,136.07
加:营业外收入457.691.540.13798.11742.07
减:营业外支出248.54165.5510.369,184.68453.03
其中:非流动资产处置损失----------
四、利润总额20,402.5616,795.888,343.6540,613.7524,425.11
减:所得税费用3,556.682,970.591,462.618,824.373,572.46
五、净利润16,845.8813,825.306,881.0431,789.3820,852.65
归属于母公司所有者的净利润3,683.813,753.651,819.9910,002.646,087.37
少数股东损益13,162.0710,071.645,061.0521,786.7414,765.28
六、每股收益
基本每股收益(元/股)0.09370.09550.04630.25440.1548
稀释每股收益(元/股)0.09370.09550.04630.25440.1548
七、其他综合收益284.5353.05-181.28235.57295.97
八、综合收益总额17,130.4113,878.356,699.7632,024.9521,148.61
归属于母公司所有者的综合收益总额3,968.343,806.711,638.7110,238.216,383.33
归属于少数股东的综合收益总额13,162.0710,071.645,061.0521,786.7414,765.28
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