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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
安洁科技(002635) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入66,793.05355,425.90250,423.79146,624.8461,790.04
营业收入66,793.05355,425.90250,423.79146,624.8461,790.04
二、营业总成本64,596.76370,856.48225,924.29143,508.6550,431.58
营业成本52,022.21244,265.02171,704.1699,692.5440,391.86
营业税金及附加622.712,554.442,033.981,475.66636.17
销售费用1,534.986,185.154,297.862,749.731,208.04
管理费用6,324.0720,945.8415,237.2918,655.038,275.52
财务费用1,691.23-7,413.97-4,943.35-1,749.492,041.13
资产减值损失-1,921.4484,132.1623,380.2422,685.17-2,121.15
公允价值变动收益16,795.7651,412.06-129.36-540.58136.13
投资收益-15.301,912.323,018.982,394.75931.53
其中:对联营企业和合营企业的投资收益--753.08------
汇兑收益----------
三、营业利润19,806.2038,481.5827,859.775,208.6712,447.14
加:营业外收入6.6525,797.5327,568.5127,419.68443.38
减:营业外支出14.08625.24916.86313.7046.07
其中:非流动资产处置损失----------
四、利润总额19,798.7763,653.8654,511.4332,314.6612,844.45
减:所得税费用447.649,170.3512,170.078,715.102,499.25
五、净利润19,351.1354,483.5142,341.3623,599.5510,345.20
归属于母公司所有者的净利润19,345.8754,749.3542,612.2523,734.3010,374.79
少数股东损益5.27-265.84-270.90-134.74-29.60
六、每股收益
基本每股收益(元/股)0.26000.73000.57000.32000.1380
稀释每股收益(元/股)0.26000.73000.57000.32000.1380
七、其他综合收益459.40664.771,444.37-179.5181.97
八、综合收益总额19,810.5355,148.2843,785.7323,420.0410,427.17
归属于母公司所有者的综合收益总额19,806.3455,412.9944,167.6623,662.9710,483.90
归属于少数股东的综合收益总额4.19-264.71-381.93-242.93-56.73
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