凯莱英

- 002821

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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 
凯莱英(002821) 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109,307.0747,649.44183,487.76120,496.2675,763.81
营业收入109,307.0747,649.44183,487.76120,496.2675,763.81
二、营业总成本86,028.9038,751.70144,582.2095,535.2060,039.06
营业成本60,963.7626,570.6598,167.4164,765.6140,905.59
营业税金及附加1,343.30541.291,974.991,403.181,001.88
销售费用3,754.571,641.967,436.944,305.892,787.29
管理费用12,290.765,660.9320,693.4615,095.5713,768.39
财务费用-163.981,008.85306.52-138.502,019.80
资产减值损失---369.55485.11-37.79-443.88
公允价值变动收益342.41-573.541,032.98250.85322.02
投资收益1,714.441,260.05651.25143.118.32
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25,957.6510,289.9146,138.6927,389.6717,648.36
加:营业外收入4.204.00--38.0898.11
减:营业外支出6.815.1676.5162.683.58
其中:非流动资产处置损失----------
四、利润总额25,955.0410,288.7546,062.1827,365.0717,742.89
减:所得税费用3,023.211,082.375,417.142,744.763,723.04
五、净利润22,931.849,206.3840,645.0424,620.3214,019.84
归属于母公司所有者的净利润22,931.849,206.3842,829.5526,089.8715,666.78
少数股东损益-----2,184.51-1,469.55-1,646.94
六、每股收益
基本每股收益(元/股)1.00000.40001.88001.15000.6882
稀释每股收益(元/股)0.99000.40001.86001.13000.6809
七、其他综合收益22.49381.53491.32454.92123.51
八、综合收益总额22,954.329,587.9141,136.3625,075.2414,143.35
归属于母公司所有者的综合收益总额22,954.329,587.9143,320.8726,544.7915,790.29
归属于少数股东的综合收益总额-----2,184.51-1,469.55-1,646.94
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