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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
爱建集团(600643) 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195,053.2985,678.29265,398.73181,641.13123,436.75
营业收入85,440.1738,215.4594,843.3243,073.8526,986.28
二、营业总成本113,639.6652,604.40162,337.3076,762.8251,767.94
营业成本58,867.1326,642.1455,029.3120,656.8115,108.38
营业税金及附加1,534.75634.803,411.721,846.771,046.02
销售费用772.97202.67720.55489.89286.99
管理费用25,353.4914,998.0369,114.4030,635.7020,927.56
财务费用12,840.767,033.5812,378.108,518.125,246.85
资产减值损失----5,576.191,079.98522.63
公允价值变动收益171.90198.8795.8018.098.93
投资收益17,558.785,946.8052,461.559,306.834,477.87
其中:对联营企业和合营企业的投资收益1,371.691,823.00-5,017.47-3,235.38326.90
汇兑收益7.91-87.17221.28231.9155.52
三、营业利润102,545.1039,130.99158,368.50114,611.7576,232.51
加:营业外收入2.812.7627.9912.359.69
减:营业外支出16,060.521.0055.564.66--
其中:非流动资产处置损失----------
四、利润总额86,487.3939,132.74158,340.93114,619.4376,242.20
减:所得税费用23,516.2312,717.7142,517.0432,971.7822,229.67
五、净利润62,971.1726,415.04115,823.8981,647.6554,012.53
归属于母公司所有者的净利润62,993.5826,431.86115,808.4781,675.9953,984.31
少数股东损益-22.42-16.8215.42-28.3328.23
六、每股收益
基本每股收益(元/股)0.38800.16300.72100.51000.3390
稀释每股收益(元/股)0.38800.16300.72100.51000.3390
七、其他综合收益-9.5453.77-7,105.29-1,605.08-2,327.55
八、综合收益总额62,961.6326,468.81108,718.6080,042.5751,684.98
归属于母公司所有者的综合收益总额62,984.0426,485.63108,703.5780,070.9051,656.74
归属于少数股东的综合收益总额-22.42-16.8215.04-28.3328.23
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