安洁科技

- 002635

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
安洁科技(002635) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入135,287.6362,349.73313,613.60218,753.43138,555.19
营业收入135,287.6362,349.73313,613.60218,753.43138,555.19
二、营业总成本131,426.0456,560.34278,739.68193,906.77129,590.91
营业成本108,083.8147,410.52225,600.86158,612.59104,527.04
营业税金及附加1,109.32513.362,766.892,116.631,512.68
销售费用3,704.401,510.038,269.964,858.733,268.06
管理费用10,846.565,076.7423,676.0317,952.9711,378.77
财务费用-1,631.04-1,854.05-3,041.39-3,180.77-314.63
研发费用9,312.993,903.7421,467.3313,546.629,218.99
资产减值损失----------
公允价值变动收益-88,028.985,914.2575,718.77-51,610.88-51,452.35
投资收益267.11214.111,324.49684.1820.29
其中:对联营企业和合营企业的投资收益37.16--1,282.06285.8041.04
汇兑收益----------
三、营业利润-78,486.5014,780.21-119,599.28-21,343.05-38,396.28
加:营业外收入122,462.8191.7358,659.7058,553.0058,317.45
减:营业外支出203.1026.933,308.17152.51103.63
其中:非流动资产处置损失----------
四、利润总额43,773.2114,845.02-64,247.7637,057.4519,817.54
减:所得税费用1,156.061,083.55807.603,999.862,038.91
五、净利润42,617.1513,761.47-65,055.3533,057.5917,778.63
归属于母公司所有者的净利润42,647.9013,780.34-65,003.3033,081.3217,782.62
少数股东损益-30.75-18.87-52.05-23.73-4.00
六、每股收益
基本每股收益(元/股)0.66000.2000-0.92000.50000.2400
稀释每股收益(元/股)0.66000.2000-0.92000.50000.2400
七、其他综合收益-367.86512.182,154.662,869.981,836.70
八、综合收益总额42,249.2914,273.65-62,900.6935,927.5819,615.33
归属于母公司所有者的综合收益总额42,278.2514,294.36-62,846.1435,951.3119,619.31
归属于少数股东的综合收益总额-28.96-20.71-54.56-23.73-3.98
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