爱建集团

- 600643

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
爱建集团(600643) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入437,691.57302,350.58201,654.2883,617.28380,245.54
营业收入177,816.40124,714.0784,487.9134,899.54169,848.46
二、营业总成本260,236.31169,728.79120,741.6455,391.69267,630.79
营业成本127,255.8988,109.5160,588.4125,741.32109,524.63
营业税金及附加3,863.362,648.611,936.49829.823,646.41
销售费用1,675.341,386.781,127.58899.614,214.83
管理费用89,653.4648,839.3528,832.4712,643.2095,193.13
财务费用25,732.9119,492.7612,765.736,376.6225,907.34
研发费用127.8475.5749.0622.554.87
资产减值损失----------
公允价值变动收益13,327.39-2,567.061,606.18-2,599.923,340.86
投资收益6,352.978,621.485,442.7415,353.1489,556.87
其中:对联营企业和合营企业的投资收益696.662,799.461,716.87926.09859.81
汇兑收益-0.93-0.270.370.36125.74
三、营业利润188,842.91138,778.3490,048.5840,094.00198,808.53
加:营业外收入139.66147.610.048.60854.68
减:营业外支出770.46693.66540.18481.5014,646.33
其中:非流动资产处置损失----------
四、利润总额188,212.11138,232.2889,508.4339,621.10185,016.88
减:所得税费用53,013.7535,673.9123,712.6510,804.5952,952.95
五、净利润135,198.36102,558.3765,795.7828,816.51132,063.93
归属于母公司所有者的净利润135,197.11102,537.7565,784.1328,809.21131,885.20
少数股东损益1.2520.6211.657.30178.74
六、每股收益
基本每股收益(元/股)0.83400.63200.40600.17800.8130
稀释每股收益(元/股)0.83400.63200.40600.17800.8130
七、其他综合收益-723.49-273.83185.21126.69-0.48
八、综合收益总额134,474.86102,284.5565,980.9928,943.20132,063.45
归属于母公司所有者的综合收益总额134,473.61102,263.9265,969.3528,935.90131,884.71
归属于少数股东的综合收益总额1.2520.6211.657.30178.74
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