中航善达

- 000043

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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 
中航善达(000043) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入391,783.45258,041.88124,451.17665,564.65400,886.11
营业收入391,783.45258,041.88124,451.17665,564.65400,886.11
二、营业总成本371,668.81243,097.91117,998.31670,264.33388,047.78
营业成本316,893.85205,214.5698,086.46534,844.23311,665.68
营业税金及附加5,030.723,711.071,732.6123,998.0215,356.01
销售费用5,044.013,452.621,705.5211,102.848,130.12
管理费用26,026.8418,233.1810,108.2438,360.4529,585.31
财务费用17,599.9511,826.806,044.2927,973.4321,917.57
研发费用1,073.44659.69322.431,462.27708.77
资产减值损失------32,523.09684.32
公允价值变动收益------1,182.55-4,728.04
投资收益1,615.411,488.96361.90124,952.2089,740.11
其中:对联营企业和合营企业的投资收益-750.98-877.43361.90668.832,100.81
汇兑收益----------
三、营业利润19,620.2413,269.486,859.26121,984.4598,027.87
加:营业外收入493.99291.46142.031,195.17734.21
减:营业外支出142.8399.0315.63648.10245.09
其中:非流动资产处置损失----------
四、利润总额19,971.4013,461.916,985.67122,531.5398,516.99
减:所得税费用7,509.725,374.142,058.6340,133.3417,321.61
五、净利润12,461.688,087.774,927.0482,398.1981,195.38
归属于母公司所有者的净利润13,833.748,480.675,504.5885,661.3483,067.32
少数股东损益-1,372.06-392.90-577.54-3,263.15-1,871.94
六、每股收益
基本每股收益(元/股)0.20740.12720.08251.28441.2455
稀释每股收益(元/股)0.20740.12720.08251.28441.2455
七、其他综合收益-------272.52617.96
八、综合收益总额12,461.688,087.774,927.0482,125.6781,813.34
归属于母公司所有者的综合收益总额13,833.748,480.675,504.5885,388.8283,685.28
归属于少数股东的综合收益总额-1,372.06-392.90-577.54-3,263.15-1,871.94
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