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2018-06-302018-03-312017-12-312017-09-302017-06-30
一、营业总收入721,457.95302,795.511,529,657.251,080,056.21659,012.14
营业收入721,457.95302,795.511,529,657.251,080,056.21659,012.14
二、营业总成本680,303.89290,547.961,468,559.251,034,442.04628,819.80
营业成本599,708.55258,246.641,298,434.74925,147.92556,058.19
营业税金及附加1,958.78812.573,938.202,527.061,756.78
销售费用7,993.173,852.3718,978.8111,828.908,205.97
管理费用58,766.7824,062.92112,408.8369,974.3546,491.47
财务费用9,875.547,628.5031,875.5920,399.1812,902.83
资产减值损失2,001.07-4,055.032,923.084,564.633,404.57
公允价值变动收益----------
投资收益2,585.442,137.856,116.315,802.342,759.54
其中:对联营企业和合营企业的投资收益193.2897.66228.58-39.0851.13
汇兑收益-----589.92----
三、营业利润44,955.3314,360.0169,167.4053,195.5632,951.88
加:营业外收入174.95561.377,103.413,624.704,692.02
减:营业外支出73.23151.862,551.103,007.782,537.12
其中:非流动资产处置损失------658.84598.22
四、利润总额45,057.0614,769.5273,719.7153,812.4835,106.78
减:所得税费用8,431.293,580.5714,564.6511,448.936,313.67
五、净利润36,625.7711,188.9559,155.0542,363.5628,793.11
归属于母公司所有者的净利润31,507.639,540.7046,646.0034,417.3224,150.73
少数股东损益5,118.151,648.2612,509.057,946.244,642.38
六、每股收益
基本每股收益(元/股)0.27000.08000.40000.30000.2100
稀释每股收益(元/股)0.27000.08000.40000.30000.2100
七、其他综合收益-6,457.67-1,067.80-21,802.01-30,659.28-12,393.94
八、综合收益总额30,168.1010,121.1537,353.0511,704.2816,399.17
归属于母公司所有者的综合收益总额24,878.198,383.7224,110.744,039.2811,661.52
归属于少数股东的综合收益总额5,289.911,737.4313,242.307,664.994,737.64
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