科达洁能

- 600499

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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 
科达洁能(600499) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入469,645.56324,032.61173,237.68607,083.82447,307.15
营业收入469,645.56324,032.61173,237.68607,083.82447,307.15
二、营业总成本443,410.50301,384.80160,722.87690,529.28423,383.76
营业成本360,507.96248,841.43136,123.06482,203.50350,474.61
营业税金及附加3,696.652,780.051,783.564,808.773,350.21
销售费用27,384.6117,310.438,489.7735,133.5323,233.69
管理费用29,384.8118,422.727,277.1949,576.7225,537.65
财务费用11,521.878,170.963,696.5614,578.756,506.48
研发费用10,914.605,859.213,352.7317,783.0012,087.99
资产减值损失------86,445.002,193.13
公允价值变动收益-86.7946.680.2629.929.16
投资收益5,198.343,605.691,523.1411,074.099,593.89
其中:对联营企业和合营企业的投资收益5,163.953,606.461,540.0611,040.649,560.45
汇兑收益----------
三、营业利润35,677.9528,136.9816,403.89-56,337.2342,193.15
加:营业外收入859.14289.88114.731,643.451,250.60
减:营业外支出688.53372.09126.611,539.10725.32
其中:非流动资产处置损失----------
四、利润总额35,848.5628,054.7716,392.01-56,232.8742,718.44
减:所得税费用2,443.621,581.221,439.81-4,797.063,938.75
五、净利润33,404.9426,473.5514,952.20-51,435.8138,779.68
归属于母公司所有者的净利润24,812.2321,163.1511,741.95-58,857.8631,599.67
少数股东损益8,592.715,310.403,210.267,422.057,180.01
六、每股收益
基本每股收益(元/股)0.16100.13800.0760-0.37400.2000
稀释每股收益(元/股)0.16100.13800.0760-0.37400.2000
七、其他综合收益406.26-394.90-364.76494.49420.43
八、综合收益总额33,811.2026,078.6614,587.44-50,941.3339,200.11
归属于母公司所有者的综合收益总额25,038.2620,961.7611,479.38-58,586.8931,851.84
归属于少数股东的综合收益总额8,772.935,116.893,108.067,645.577,348.27
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