吉华集团

- 603980

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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 
吉华集团(603980) 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148,173.9180,080.09291,521.15217,911.74137,284.73
营业收入148,173.9180,080.09291,521.15217,911.74137,284.73
二、营业总成本111,931.7166,240.21211,942.94153,026.4497,917.72
营业成本97,685.0457,371.82181,904.47132,385.5486,173.46
营业税金及附加1,000.29551.782,523.121,554.45915.55
销售费用2,138.30686.304,886.113,139.011,912.52
管理费用8,231.242,820.6912,533.648,689.928,919.85
财务费用-1,575.69963.50-3,729.30-3,474.24-1,422.75
资产减值损失--1,544.991,164.611,918.371,419.09
公允价值变动收益139.441,470.12-162.24239.97597.31
投资收益4,609.321,480.645,585.274,253.472,725.23
其中:对联营企业和合营企业的投资收益293.27--715.08----
汇兑收益----------
三、营业利润40,413.3817,102.7287,337.2571,202.6544,179.27
加:营业外收入81.4374.57218.54174.49109.52
减:营业外支出37.269.09233.17160.22117.51
其中:非流动资产处置损失----------
四、利润总额40,457.5517,168.2187,322.6171,216.9244,171.28
减:所得税费用6,805.042,692.1012,331.2311,433.797,110.32
五、净利润33,652.5014,476.1074,991.3859,783.1237,060.96
归属于母公司所有者的净利润33,492.3414,390.9270,287.1554,995.7532,361.82
少数股东损益160.1685.184,704.234,787.374,699.14
六、每股收益
基本每股收益(元/股)0.67000.29001.40601.10000.6470
稀释每股收益(元/股)0.67000.29001.40601.10000.6470
七、其他综合收益----------
八、综合收益总额33,652.5014,476.1074,991.3859,783.1237,060.96
归属于母公司所有者的综合收益总额33,492.3414,390.9270,287.1554,995.7532,361.82
归属于少数股东的综合收益总额160.1685.184,704.234,787.374,699.14
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