江河集团

- 601886

-

-  -

-
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2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入302,795.511,529,657.251,080,056.21659,012.14266,230.11
营业收入302,795.511,529,657.251,080,056.21659,012.14266,230.11
二、营业总成本290,547.961,468,559.251,034,442.04628,819.80258,965.88
营业成本258,246.641,298,434.74925,147.92556,058.19228,429.40
营业税金及附加812.573,938.202,527.061,756.78638.67
销售费用3,852.3718,978.8111,828.908,205.974,247.69
管理费用24,062.92112,408.8369,974.3546,491.4722,944.93
财务费用7,628.5031,875.5920,399.1812,902.832,504.23
资产减值损失-4,055.032,923.084,564.633,404.57200.96
公允价值变动收益----------
投资收益2,137.856,116.315,802.342,759.54799.46
其中:对联营企业和合营企业的投资收益97.66228.58-39.0851.13-15.78
汇兑收益---589.92------
三、营业利润14,360.0169,167.4053,195.5632,951.888,063.68
加:营业外收入561.377,103.413,624.704,692.023,809.72
减:营业外支出151.862,551.103,007.782,537.12627.19
其中:非流动资产处置损失----658.84598.22482.77
四、利润总额14,769.5273,719.7153,812.4835,106.7811,246.21
减:所得税费用3,580.5714,564.6511,448.936,313.672,651.14
五、净利润11,188.9559,155.0542,363.5628,793.118,595.07
归属于母公司所有者的净利润9,540.7046,646.0034,417.3224,150.737,969.91
少数股东损益1,648.2612,509.057,946.244,642.38625.16
六、每股收益
基本每股收益(元/股)0.08000.40000.30000.21000.0700
稀释每股收益(元/股)0.08000.40000.30000.21000.0700
七、其他综合收益-1,067.80-21,802.01-30,659.28-12,393.94-7,120.12
八、综合收益总额10,121.1537,353.0511,704.2816,399.171,474.95
归属于母公司所有者的综合收益总额8,383.7224,110.744,039.2811,661.52849.79
归属于少数股东的综合收益总额1,737.4313,242.307,664.994,737.64625.16
下载全部历史数据到excel中 返回页顶