吉林敖东

- 000623

-

-  -

-
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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
吉林敖东(000623) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入46,828.73308,837.96235,856.43164,257.9882,231.38
营业收入46,828.73308,837.96235,856.43164,257.9882,231.38
二、营业总成本44,708.69294,099.55212,898.02146,377.4279,378.10
营业成本17,465.0695,864.6769,025.3447,909.4121,720.14
营业税金及附加1,069.145,556.964,355.923,063.761,711.45
销售费用18,057.71132,723.06103,296.1172,216.6441,524.04
管理费用5,618.4142,191.6122,912.8814,940.477,846.63
财务费用1,521.483,473.442,238.321,187.75812.97
研发费用976.8814,289.7911,069.457,059.394,647.15
资产减值损失----------
公允价值变动收益-9,026.932,643.77-2,248.572,672.7114,937.71
投资收益38,363.70125,894.7094,162.3869,403.2249,548.46
其中:对联营企业和合营企业的投资收益35,967.78124,664.4593,321.6269,088.5949,534.41
汇兑收益----------
三、营业利润32,115.15148,306.96121,620.9691,541.5969,236.65
加:营业外收入122.26504.19232.65183.93101.10
减:营业外支出208.30836.6543.8121.134.05
其中:非流动资产处置损失----------
四、利润总额32,029.11147,974.50121,809.8091,704.3969,333.70
减:所得税费用-685.548,634.666,339.714,688.374,934.98
五、净利润32,714.65139,339.84115,470.0987,016.0264,398.72
归属于母公司所有者的净利润32,831.65140,364.03115,970.7387,211.3464,470.47
少数股东损益-117.00-1,024.19-500.64-195.33-71.75
六、每股收益
基本每股收益(元/股)0.28001.20700.99730.75000.5500
稀释每股收益(元/股)0.28001.18240.97000.72000.5200
七、其他综合收益-3,365.9414,841.8113,513.0913,145.5614,989.64
八、综合收益总额29,348.71154,181.65128,983.18100,161.5879,388.36
归属于母公司所有者的综合收益总额29,465.71155,205.84129,483.82100,356.9179,460.11
归属于少数股东的综合收益总额-117.00-1,024.19-500.64-195.33-71.75
下载全部历史数据到excel中 返回页顶