亚普股份

- 603013

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011 
亚普股份(603013) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入175,342.45784,914.44562,503.89377,330.86167,423.49
营业收入175,342.45784,914.44562,503.89377,330.86167,423.49
二、营业总成本168,282.77751,838.60536,315.25356,406.26159,573.22
营业成本150,137.90673,060.61477,982.65318,975.50141,712.41
营业税金及附加644.712,246.841,719.951,225.12715.20
销售费用3,768.8015,888.3411,063.296,842.563,163.89
管理费用7,116.7228,122.7520,128.2225,342.6111,930.42
财务费用1,319.376,959.896,138.553,945.572,050.48
资产减值损失48.881,123.59-112.6574.890.81
公允价值变动收益----------
投资收益80.792,186.081,008.92732.63604.45
其中:对联营企业和合营企业的投资收益39.74833.74636.95732.24604.05
汇兑收益----------
三、营业利润7,568.5838,551.5929,016.1922,891.279,077.61
加:营业外收入32.92241.87194.2099.5575.37
减:营业外支出17.6868.1632.9623.820.29
其中:非流动资产处置损失----------
四、利润总额7,583.8138,725.3129,177.4322,967.009,152.68
减:所得税费用935.003,022.683,916.462,942.661,262.64
五、净利润6,648.8235,702.6325,260.9820,024.357,890.04
归属于母公司所有者的净利润6,302.3533,352.4323,362.5718,639.337,208.26
少数股东损益346.462,350.201,898.411,385.02681.78
六、每股收益
基本每股收益(元/股)0.12000.69000.49000.41000.1600
稀释每股收益(元/股)0.12000.6900------
七、其他综合收益-1,698.61-2,252.54-148.59-2,453.36-1,499.29
八、综合收益总额4,950.2133,450.0925,112.3817,570.996,390.75
归属于母公司所有者的综合收益总额4,603.7531,099.9023,213.9716,185.975,708.97
归属于少数股东的综合收益总额346.462,350.201,898.411,385.02681.78
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