亚泰集团

- 600881

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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 
亚泰集团(600881) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,308,991.36833,460.79201,401.481,701,033.171,146,429.19
营业收入1,308,991.36833,460.79201,401.481,701,033.171,146,429.19
二、营业总成本1,437,354.24941,636.88248,388.161,740,235.331,161,726.15
营业成本1,066,220.21698,125.16147,930.441,226,630.32799,079.00
营业税金及附加31,937.7323,884.683,765.6230,793.0920,539.60
销售费用91,719.4355,573.2721,775.62145,451.5398,980.16
管理费用74,054.6146,557.1424,272.97110,824.2084,896.25
财务费用167,538.26114,525.4649,870.68214,059.63152,400.99
研发费用5,884.012,971.17772.8412,476.565,830.15
资产减值损失----------
公允价值变动收益----------
投资收益119,666.49108,938.4810,136.9080,705.9237,053.31
其中:对联营企业和合营企业的投资收益37,108.3926,343.3210,136.9042,033.8735,298.69
汇兑收益----------
三、营业利润17,046.488,165.56-35,355.8020,952.2630,390.43
加:营业外收入843.95555.86194.833,925.831,349.55
减:营业外支出2,778.601,665.54525.444,462.121,245.28
其中:非流动资产处置损失----------
四、利润总额15,111.837,055.89-35,686.4120,415.9730,494.70
减:所得税费用12,156.276,899.403,114.2239,706.9728,518.20
五、净利润2,955.55156.48-38,800.64-19,291.001,976.50
归属于母公司所有者的净利润15,392.6412,292.91-27,367.265,345.688,316.95
少数股东损益-12,437.08-12,136.42-11,433.38-24,636.67-6,340.45
六、每股收益
基本每股收益(元/股)0.05000.0400-0.08000.02000.0300
稀释每股收益(元/股)0.05000.0400-0.08000.02000.0300
七、其他综合收益206.82-251.85-14.67-1,296.691,842.82
八、综合收益总额3,162.38-95.36-38,815.31-20,587.693,819.32
归属于母公司所有者的综合收益总额15,599.4612,041.06-27,381.934,048.9810,159.77
归属于少数股东的综合收益总额-12,437.08-12,136.42-11,433.38-24,636.67-6,340.45
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