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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
吉林敖东(000623) 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235,856.43164,257.9882,231.38332,407.83239,664.82
营业收入235,856.43164,257.9882,231.38332,407.83239,664.82
二、营业总成本212,898.02146,377.4279,378.10309,374.14214,981.76
营业成本69,025.3447,909.4121,720.1493,069.9566,522.43
营业税金及附加4,355.923,063.761,711.456,833.485,066.81
销售费用103,296.1172,216.6441,524.04155,790.40111,411.29
管理费用22,912.8814,940.477,846.6337,772.5420,673.19
财务费用2,238.321,187.75812.974,432.473,181.21
研发费用11,069.457,059.394,647.158,792.386,043.28
资产减值损失------2,682.912,083.57
公允价值变动收益-2,248.572,672.7114,937.71-9,775.04-8,564.94
投资收益94,162.3869,403.2249,548.4672,107.6069,775.95
其中:对联营企业和合营企业的投资收益93,321.6269,088.5949,534.4168,813.0666,976.46
汇兑收益----------
三、营业利润121,620.9691,541.5969,236.6597,758.9593,238.12
加:营业外收入232.65183.93101.101,601.701,366.98
减:营业外支出43.8121.134.05462.69344.19
其中:非流动资产处置损失----------
四、利润总额121,809.8091,704.3969,333.7098,897.9794,260.91
减:所得税费用6,339.714,688.374,934.986,432.365,192.81
五、净利润115,470.0987,016.0264,398.7292,465.6189,068.10
归属于母公司所有者的净利润115,970.7387,211.3464,470.4793,518.7989,588.45
少数股东损益-500.64-195.33-71.75-1,053.18-520.36
六、每股收益
基本每股收益(元/股)0.99730.75000.55000.80430.7705
稀释每股收益(元/股)0.97000.72000.52000.80430.7695
七、其他综合收益13,513.0913,145.5614,989.64-39,148.23-17,702.70
八、综合收益总额128,983.18100,161.5879,388.3653,317.3971,365.40
归属于母公司所有者的综合收益总额129,483.82100,356.9179,460.1154,370.5871,885.77
归属于少数股东的综合收益总额-500.64-195.33-71.75-1,053.19-520.37
下载全部历史数据到excel中 返回页顶