凯乐科技

- 600260

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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 
凯乐科技(600260) 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391,895.101,695,783.671,185,813.83806,163.21371,869.12
营业收入391,895.101,695,783.671,185,813.83806,163.21371,869.12
二、营业总成本353,569.281,591,742.781,088,501.14735,616.96337,994.24
营业成本330,290.631,439,487.941,011,565.05683,705.61317,771.06
营业税金及附加324.765,526.142,820.792,182.52655.01
销售费用1,905.1311,143.189,452.375,980.242,377.39
管理费用4,062.7718,399.8512,650.9914,413.857,000.58
财务费用4,042.5851,724.9538,980.7128,142.5010,559.29
资产减值损失-242.549,689.013,328.251,192.25-369.08
公允价值变动收益----------
投资收益347.88571.871,434.731,242.58681.47
其中:对联营企业和合营企业的投资收益---1,139.43------
汇兑收益----------
三、营业利润38,691.31105,161.9798,895.2571,936.9634,556.35
加:营业外收入3,583.827,915.182,367.372,198.121,984.65
减:营业外支出27.34452.24119.0977.3572.96
其中:非流动资产处置损失----------
四、利润总额42,247.79112,624.91101,143.5374,057.7336,468.04
减:所得税费用6,537.5221,070.1915,210.389,607.584,232.11
五、净利润35,710.2791,554.7285,933.1564,450.1632,235.93
归属于母公司所有者的净利润36,037.9590,473.1584,297.3561,499.7530,346.71
少数股东损益-327.681,081.571,635.802,950.411,889.22
六、每股收益
基本每股收益(元/股)0.50001.27501.19000.87000.4300
稀释每股收益(元/股)0.50001.27461.19000.87000.4300
七、其他综合收益631.66389.92564.39175.77-341.24
八、综合收益总额36,341.9391,944.6586,497.5464,625.9331,894.69
归属于母公司所有者的综合收益总额36,669.6190,863.0784,861.7461,675.5230,005.47
归属于少数股东的综合收益总额-327.681,081.571,635.802,950.411,889.22
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