雅化集团

- 002497

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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 
雅化集团(002497) 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157,170.1864,919.95306,665.00211,956.16136,448.62
营业收入157,170.1864,919.95306,665.00211,956.16136,448.62
二、营业总成本142,973.7761,030.33285,939.16192,086.16120,802.68
营业成本113,845.7948,204.78208,586.25143,188.4492,226.24
营业税金及附加1,317.48430.612,640.521,773.861,233.20
销售费用2,909.551,153.6513,677.904,941.412,738.18
管理费用17,844.408,275.4237,810.4929,597.6520,619.30
财务费用3,418.421,418.277,214.965,223.843,101.09
资产减值损失---10.599,673.013,430.41884.66
公允价值变动收益----------
投资收益1,587.93452.382,726.542,109.522,745.97
其中:对联营企业和合营企业的投资收益1,936.68442.271,976.311,741.401,533.62
汇兑收益----------
三、营业利润16,854.654,678.5628,142.5822,762.7018,577.82
加:营业外收入23.5489.412,110.292,488.292,356.28
减:营业外支出58.5845.07834.83218.58116.09
其中:非流动资产处置损失----------
四、利润总额16,819.624,722.9129,418.0425,032.4220,818.01
减:所得税费用3,761.091,365.166,532.064,512.503,030.62
五、净利润13,058.523,357.7422,885.9820,519.9217,787.39
归属于母公司所有者的净利润11,652.463,108.3218,338.7817,672.2715,329.11
少数股东损益1,406.06249.424,547.202,847.652,458.28
六、每股收益
基本每股收益(元/股)0.12150.03240.19000.18410.1597
稀释每股收益(元/股)0.12150.03240.19000.18410.1597
七、其他综合收益1,480.071,217.17-1,861.59-2,241.55-2,807.48
八、综合收益总额14,538.594,574.9121,024.3918,278.3714,979.91
归属于母公司所有者的综合收益总额12,962.754,316.2916,402.6115,465.0412,715.10
归属于少数股东的综合收益总额1,575.84258.624,621.782,813.332,264.81
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