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  2010 
爱建集团(600643) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入83,617.28380,245.54278,048.70195,053.2985,678.29
营业收入34,899.54169,848.46120,228.3385,440.1738,215.45
二、营业总成本55,391.69267,630.79161,978.55113,639.6652,604.40
营业成本25,741.32109,524.6374,930.3158,867.1326,642.14
营业税金及附加829.823,646.412,339.461,534.75634.80
销售费用899.614,214.832,008.80772.97202.67
管理费用12,643.2095,193.1346,538.3425,353.4914,998.03
财务费用6,376.6225,907.3420,062.7112,840.767,033.58
研发费用22.554.87------
资产减值损失----------
公允价值变动收益-2,599.923,340.86737.74171.90198.87
投资收益15,353.1489,556.8731,723.1317,558.785,946.80
其中:对联营企业和合营企业的投资收益926.09859.812,001.701,371.691,823.00
汇兑收益0.36125.74126.007.91-87.17
三、营业利润40,094.00198,808.53154,482.48102,545.1039,130.99
加:营业外收入8.60854.68168.832.812.76
减:营业外支出481.5014,646.3314,586.4916,060.521.00
其中:非流动资产处置损失----------
四、利润总额39,621.10185,016.88140,064.8286,487.3939,132.74
减:所得税费用10,804.5952,952.9537,951.2323,516.2312,717.71
五、净利润28,816.51132,063.93102,113.6062,971.1726,415.04
归属于母公司所有者的净利润28,809.21131,885.20102,131.5562,993.5826,431.86
少数股东损益7.30178.74-17.95-22.42-16.82
六、每股收益
基本每股收益(元/股)0.17800.81300.63000.38800.1630
稀释每股收益(元/股)0.17800.81300.63000.38800.1630
七、其他综合收益126.69-0.48-62.20-9.5453.77
八、综合收益总额28,943.20132,063.45102,051.4062,961.6326,468.81
归属于母公司所有者的综合收益总额28,935.90131,884.71102,069.3562,984.0426,485.63
归属于少数股东的综合收益总额7.30178.74-17.95-22.42-16.82
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