久立特材

- 002318

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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 
久立特材(002318) 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209,883.80101,114.88406,305.71298,512.61194,899.27
营业收入209,883.80101,114.88406,305.71298,512.61194,899.27
二、营业总成本184,363.8694,629.57372,635.26275,266.09180,781.77
营业成本154,659.8277,688.39304,477.47230,054.67151,144.30
营业税金及附加1,388.64867.912,874.332,374.511,468.07
销售费用10,735.794,845.7120,769.0714,648.979,710.54
管理费用7,355.003,575.0224,555.7411,307.1214,104.91
财务费用1,962.781,181.173,756.182,696.592,279.25
资产减值损失--2,250.64738.953,080.472,074.70
公允价值变动收益187.14917.31-290.22-1,040.60-454.45
投资收益618.26219.25647.51899.05890.98
其中:对联营企业和合营企业的投资收益0.01-0.01-0.06----
汇兑收益----------
三、营业利润25,007.758,138.8537,949.2225,657.3615,979.89
加:营业外收入41.06100.19183.50135.89122.67
减:营业外支出44.61--294.67224.41202.87
其中:非流动资产处置损失----------
四、利润总额25,004.208,239.0437,838.0525,568.8315,899.69
减:所得税费用3,566.491,185.097,021.864,194.252,478.88
五、净利润21,437.717,053.9530,816.2021,374.5813,420.81
归属于母公司所有者的净利润21,094.487,177.3730,363.6521,558.0113,240.17
少数股东损益343.24-123.42452.55-183.43180.64
六、每股收益
基本每股收益(元/股)0.25000.08530.36000.26000.1600
稀释每股收益(元/股)0.24000.08400.36000.26000.1600
七、其他综合收益-----2.74-13.63-3.07
八、综合收益总额21,437.717,053.9530,813.4521,360.9613,417.74
归属于母公司所有者的综合收益总额21,094.487,177.3730,363.6521,551.0613,238.60
归属于少数股东的综合收益总额343.24-123.42449.80-190.11179.14
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