金安国纪

- 002636

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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 
金安国纪(002636) 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147,636.4968,988.71368,321.90284,652.21188,540.97
营业收入147,636.4968,988.71368,321.90284,652.21188,540.97
二、营业总成本138,222.1566,837.06337,677.84260,649.90170,456.05
营业成本121,316.4858,799.87300,919.24233,737.81153,026.70
营业税金及附加589.24225.801,599.551,223.42847.26
销售费用6,656.893,565.3311,588.089,206.176,412.29
管理费用4,494.831,449.2710,194.296,869.1410,970.48
财务费用-2,544.55-171.19-4,198.93-2,183.26-774.68
资产减值损失---136.141,471.12130.83-25.99
公允价值变动收益-0.73454.77------
投资收益134.2526.272,223.763,105.452,125.61
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润9,527.902,634.2333,391.8027,597.8420,296.49
加:营业外收入1,292.00352.151,648.161,331.051,282.33
减:营业外支出54.5238.3712.374.254.23
其中:非流动资产处置损失----------
四、利润总额10,765.382,948.0135,027.5928,924.6421,574.58
减:所得税费用1,733.02512.504,675.184,832.203,723.60
五、净利润9,032.352,435.5130,352.4124,092.4417,850.98
归属于母公司所有者的净利润8,930.202,585.1529,298.5523,661.4417,502.23
少数股东损益102.15-149.631,053.85431.01348.75
六、每股收益
基本每股收益(元/股)0.12000.03600.40200.33000.2400
稀释每股收益(元/股)0.12000.03600.40200.33000.2400
七、其他综合收益62.8828.8045.28330.69199.31
八、综合收益总额9,095.242,464.3130,397.6924,423.1318,050.30
归属于母公司所有者的综合收益总额8,990.312,603.4829,354.7723,992.1217,701.55
归属于少数股东的综合收益总额104.92-139.171,042.92431.01348.75
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