江河集团

- 601886

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
江河集团(601886) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入1,106,953.17721,457.95302,795.511,529,657.251,080,056.21
营业收入1,106,953.17721,457.95302,795.511,529,657.251,080,056.21
二、营业总成本1,049,327.49680,303.89290,547.961,468,559.251,034,442.04
营业成本919,440.29599,708.55258,246.641,298,434.74925,147.92
营业税金及附加2,911.821,958.78812.573,938.202,527.06
销售费用12,199.657,993.173,852.3718,978.8111,828.90
管理费用65,684.9558,766.7824,062.92112,408.8369,974.35
财务费用13,505.099,875.547,628.5031,875.5920,399.18
资产减值损失8,219.942,001.07-4,055.032,923.084,564.63
公允价值变动收益----------
投资收益5,300.112,585.442,137.856,116.315,802.34
其中:对联营企业和合营企业的投资收益349.27193.2897.66228.58-39.08
汇兑收益-------589.92--
三、营业利润64,059.5344,955.3314,360.0169,167.4053,195.56
加:营业外收入712.29174.95561.377,103.413,624.70
减:营业外支出161.5173.23151.862,551.103,007.78
其中:非流动资产处置损失--------658.84
四、利润总额64,610.3245,057.0614,769.5273,719.7153,812.48
减:所得税费用13,442.738,431.293,580.5714,564.6511,448.93
五、净利润51,167.5936,625.7711,188.9559,155.0542,363.56
归属于母公司所有者的净利润44,238.0131,507.639,540.7046,646.0034,417.32
少数股东损益6,929.585,118.151,648.2612,509.057,946.24
六、每股收益
基本每股收益(元/股)0.38000.27000.08000.40000.3000
稀释每股收益(元/股)0.38000.27000.08000.40000.3000
七、其他综合收益-9,608.83-6,457.67-1,067.80-21,802.01-30,659.28
八、综合收益总额41,558.7630,168.1010,121.1537,353.0511,704.28
归属于母公司所有者的综合收益总额35,403.3924,878.198,383.7224,110.744,039.28
归属于少数股东的综合收益总额6,155.375,289.911,737.4313,242.307,664.99
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