伊之密

- 300415

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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 
伊之密(300415) 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48,453.34201,496.98152,692.35111,396.5647,204.77
营业收入48,453.34201,496.98152,692.35111,396.5647,204.77
二、营业总成本45,021.35184,585.70135,927.8998,139.8042,210.62
营业成本31,794.92131,336.6198,547.9572,037.0630,016.63
营业税金及附加401.551,967.131,407.46932.16446.88
销售费用5,689.4923,931.6518,335.6312,913.135,494.45
管理费用3,283.2614,918.708,683.0810,443.264,982.15
财务费用1,166.902,666.782,017.471,167.15967.76
资产减值损失244.471,172.50401.57647.04302.75
公允价值变动收益----------
投资收益543.441,020.84619.25364.50154.30
其中:对联营企业和合营企业的投资收益506.27977.55413.72163.6891.20
汇兑收益----------
三、营业利润5,783.5720,786.4119,376.8815,009.706,226.61
加:营业外收入56.68198.16316.73194.190.63
减:营业外支出8.93265.43143.9350.7231.49
其中:非流动资产处置损失----------
四、利润总额5,831.3320,719.1419,549.6815,153.186,195.75
减:所得税费用628.732,714.552,871.992,250.51960.87
五、净利润5,202.5918,004.5916,677.6912,902.675,234.88
归属于母公司所有者的净利润5,281.3917,534.3815,942.9012,156.574,929.56
少数股东损益-78.79470.21734.79746.10305.33
六、每股收益
基本每股收益(元/股)0.12000.41000.37000.28000.1100
稀释每股收益(元/股)0.12000.41000.37000.28000.1100
七、其他综合收益52.94-189.65-1,280.49-789.94-204.07
八、综合收益总额5,255.5417,814.9415,397.2012,112.735,030.81
归属于母公司所有者的综合收益总额5,329.7017,348.3314,663.7911,364.794,726.70
归属于少数股东的综合收益总额-74.17466.62733.42747.94304.11
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