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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
安洁科技(002635) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入161,530.6572,886.29290,530.98206,705.31135,287.63
营业收入161,530.6572,886.29290,530.98206,705.31135,287.63
二、营业总成本153,647.1368,814.11280,676.47202,840.07131,426.04
营业成本125,344.8455,767.40221,573.32162,434.80108,083.81
营业税金及附加1,130.62546.061,859.311,470.681,109.32
销售费用3,727.651,823.376,047.585,751.293,704.40
管理费用10,705.295,431.3925,353.9917,748.2310,846.56
财务费用-487.68-1,106.043,129.94166.39-1,631.04
研发费用13,226.416,351.9322,712.3315,268.699,312.99
资产减值损失----------
公允价值变动收益-4,339.76-3,976.55-85,024.48-90,111.66-88,028.98
投资收益1,492.63729.172,789.591,490.45267.11
其中:对联营企业和合营企业的投资收益123.00--1,353.78755.9837.16
汇兑收益----------
三、营业利润-292.16-1,525.33-75,420.91-77,621.35-78,486.50
加:营业外收入4,393.593,769.54122,768.09122,793.08122,462.81
减:营业外支出93.5419.09491.37295.26203.10
其中:非流动资产处置损失----------
四、利润总额4,007.892,225.1346,855.8244,876.4743,773.21
减:所得税费用1,322.541,811.0978.211,392.241,156.06
五、净利润2,685.35414.0446,777.6143,484.2442,617.15
归属于母公司所有者的净利润2,847.24449.8846,849.1943,517.0042,647.90
少数股东损益-161.89-35.84-71.58-32.76-30.75
六、每股收益
基本每股收益(元/股)0.04000.00600.71000.67000.6600
稀释每股收益(元/股)0.04000.00600.71000.67000.6600
七、其他综合收益-1,597.34-506.42-792.22-1,910.14-367.86
八、综合收益总额1,088.01-92.3845,985.3941,574.1042,249.29
归属于母公司所有者的综合收益总额1,243.95-56.1846,056.2241,606.8742,278.25
归属于少数股东的综合收益总额-155.93-36.20-70.83-32.76-28.96
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