浙江永强

- 002489

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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 
浙江永强(002489) 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276,905.31187,423.54438,610.35262,783.11231,622.67
营业收入276,905.31187,423.54438,610.35262,783.11231,622.67
二、营业总成本247,525.08161,279.21444,582.77271,674.39233,014.27
营业成本198,218.40132,526.47349,761.25221,352.36192,578.96
营业税金及附加1,951.74426.403,707.982,780.911,899.80
销售费用22,083.9811,215.1139,435.6026,046.1319,664.81
管理费用11,514.525,223.6524,459.6817,576.2017,345.78
财务费用6,141.113,722.854,933.625,043.515,836.60
资产减值损失--27.2811,927.46-8,401.09-4,311.69
公允价值变动收益1,525.315,115.36-8,233.81-8,628.76-8,182.79
投资收益2,201.50-418.955,601.848,509.978,646.95
其中:对联营企业和合营企业的投资收益178.8648.00306.566,639.686,490.18
汇兑收益----------
三、营业利润40,266.9931,829.10-7,942.85-8,691.24-814.06
加:营业外收入21.133.6954.2259.1657.44
减:营业外支出414.6834.95390.22178.95106.26
其中:非流动资产处置损失----------
四、利润总额39,873.4431,797.84-8,278.84-8,811.03-862.89
减:所得税费用4,482.875,947.89414.0494.171,052.13
五、净利润35,390.5725,849.95-8,692.88-8,905.19-1,915.02
归属于母公司所有者的净利润35,602.2826,073.15-10,777.74-11,219.18-4,332.48
少数股东损益-211.72-223.202,084.862,313.992,417.46
六、每股收益
基本每股收益(元/股)0.16000.1200-0.0500-0.0500-0.0200
稀释每股收益(元/股)0.16000.1200-0.0500-0.0500-0.0200
七、其他综合收益397.16-549.77232.772,016.811,243.29
八、综合收益总额35,787.7325,300.18-8,460.11-6,888.39-671.73
归属于母公司所有者的综合收益总额35,998.8325,523.50-10,550.18-9,202.37-3,089.19
归属于少数股东的综合收益总额-211.10-223.322,090.072,313.992,417.46
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