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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
江河集团(601886) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入673,388.46232,043.511,880,518.121,239,798.03761,073.77
营业收入673,388.46232,043.511,880,518.121,239,798.03761,073.77
二、营业总成本649,153.89232,992.161,744,253.741,164,951.82719,358.62
营业成本561,136.23195,583.561,533,634.001,028,384.83627,898.21
营业税金及附加1,386.45290.473,749.672,426.111,762.92
销售费用8,660.513,719.9119,156.3712,890.528,322.20
管理费用48,955.5824,250.38114,678.9072,734.7848,868.50
财务费用13,288.002,620.6925,904.1017,883.0613,845.82
研发费用15,727.136,527.1447,130.7130,632.5118,660.98
资产减值损失----------
公允价值变动收益-9,928.07-3,569.13-6,136.75-413.10482.66
投资收益15,907.253,278.965,521.274,468.652,423.43
其中:对联营企业和合营企业的投资收益109.30164.90294.07198.50149.29
汇兑收益----------
三、营业利润30,566.803,739.7565,848.6071,415.1343,960.51
加:营业外收入44.0852.13795.1331.4256.55
减:营业外支出212.6312.06961.884,650.52386.33
其中:非流动资产处置损失----------
四、利润总额30,398.263,779.8265,681.8566,796.0343,630.73
减:所得税费用3,535.76199.7811,700.1810,140.726,507.92
五、净利润26,862.503,580.0353,981.6756,655.3137,122.81
归属于母公司所有者的净利润20,417.262,214.1935,284.3346,567.7033,005.46
少数股东损益6,445.241,365.8418,697.3410,087.614,117.35
六、每股收益
基本每股收益(元/股)0.18000.02000.31000.40000.2900
稀释每股收益(元/股)0.18000.02000.31000.40000.2900
七、其他综合收益20,418.12-24,084.0630,105.5449,462.3633,289.65
八、综合收益总额47,280.62-20,504.0384,087.21106,117.6870,412.47
归属于母公司所有者的综合收益总额41,542.90-21,188.9166,299.5496,987.3766,489.46
归属于少数股东的综合收益总额5,737.72684.8817,787.679,130.313,923.01
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