锦泓集团

- 603518

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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  2010  2009 
锦泓集团(603518) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入128,738.7868,834.02308,560.93201,756.26137,731.96
营业收入128,738.7868,834.02308,560.93201,756.26137,731.96
二、营业总成本125,481.7166,345.45273,121.93186,326.95123,333.63
营业成本40,093.3422,490.1795,513.3061,662.9541,906.98
营业税金及附加853.56345.641,490.441,014.79663.46
销售费用60,495.4431,547.43126,611.2386,607.2155,513.02
管理费用6,832.643,543.9416,363.5011,424.7413,488.77
财务费用11,402.735,783.9223,038.8917,507.3011,906.30
资产减值损失---34.33-286.46-570.06-144.90
公允价值变动收益----669.011,298.043,377.23
投资收益----5,179.124,531.61264.87
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润3,564.242,507.6641,355.2121,248.1518,041.22
加:营业外收入2,086.39416.542,243.93897.40556.76
减:营业外支出28.177.51281.1887.2132.38
其中:非流动资产处置损失----------
四、利润总额5,622.462,916.7043,317.9622,058.3418,565.61
减:所得税费用1,994.31921.4012,231.956,257.825,087.44
五、净利润3,628.151,995.3031,086.0115,800.5213,478.17
归属于母公司所有者的净利润2,510.331,329.0127,283.9113,695.1211,718.31
少数股东损益1,117.82666.293,802.102,105.401,759.86
六、每股收益
基本每股收益(元/股)0.10000.07001.58000.80000.7000
稀释每股收益(元/股)0.10000.07001.58000.80000.7000
七、其他综合收益-69.74-64.34112.4820.0468.06
八、综合收益总额3,558.411,930.9631,198.4915,820.5513,546.23
归属于母公司所有者的综合收益总额2,440.591,264.6727,396.8713,715.1511,786.37
归属于少数股东的综合收益总额1,117.82666.293,801.622,105.401,759.86
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