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 
安洁科技(002635) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入218,753.43138,555.1966,793.05355,425.90250,423.79
营业收入218,753.43138,555.1966,793.05355,425.90250,423.79
二、营业总成本193,906.77129,590.9164,596.76370,856.48225,924.29
营业成本158,612.59104,527.0452,022.21244,265.02171,704.16
营业税金及附加2,116.631,512.68622.712,554.442,033.98
销售费用4,858.733,268.061,534.986,185.154,297.86
管理费用17,952.9711,378.776,324.0720,945.8415,237.29
财务费用-3,180.77-314.631,691.23-7,413.97-4,943.35
研发费用13,546.629,218.994,323.0020,187.8514,214.12
资产减值损失-----1,921.4484,132.1623,380.24
公允价值变动收益-51,610.88-51,452.3516,795.7651,412.06-129.36
投资收益684.1820.29-15.301,912.323,018.98
其中:对联营企业和合营企业的投资收益285.8041.04--753.08--
汇兑收益----------
三、营业利润-21,343.05-38,396.2819,806.2038,481.5827,859.77
加:营业外收入58,553.0058,317.456.6525,797.5327,568.51
减:营业外支出152.51103.6314.08625.24916.86
其中:非流动资产处置损失----------
四、利润总额37,057.4519,817.5419,798.7763,653.8654,511.43
减:所得税费用3,999.862,038.91447.649,170.3512,170.07
五、净利润33,057.5917,778.6319,351.1354,483.5142,341.36
归属于母公司所有者的净利润33,081.3217,782.6219,345.8754,749.3542,612.25
少数股东损益-23.73-4.005.27-265.84-270.90
六、每股收益
基本每股收益(元/股)0.50000.24000.26000.73000.5700
稀释每股收益(元/股)0.50000.24000.26000.73000.5700
七、其他综合收益2,869.981,836.70459.40664.771,444.37
八、综合收益总额35,927.5819,615.3319,810.5355,148.2843,785.73
归属于母公司所有者的综合收益总额35,951.3119,619.3119,806.3455,412.9944,167.66
归属于少数股东的综合收益总额-23.73-3.984.19-264.71-381.93
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