吉林敖东

- 000623

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
吉林敖东(000623) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入161,604.33112,144.5646,828.73308,837.96235,856.43
营业收入161,604.33112,144.5646,828.73308,837.96235,856.43
二、营业总成本158,683.28107,800.2644,708.69294,099.55212,898.02
营业成本61,969.3440,741.3617,465.0695,864.6769,025.34
营业税金及附加3,094.942,134.041,069.145,556.964,355.92
销售费用62,863.3445,460.8018,057.71132,723.06103,296.11
管理费用22,149.8913,835.115,618.4142,191.6122,912.88
财务费用3,527.062,827.981,521.483,473.442,238.32
研发费用5,078.712,800.97976.8814,289.7911,069.45
资产减值损失----------
公允价值变动收益-5,654.84-7,983.32-9,026.932,643.77-2,248.57
投资收益148,949.09103,224.3238,363.70125,894.7094,162.38
其中:对联营企业和合营企业的投资收益143,040.90100,402.5235,967.78124,664.4593,321.62
汇兑收益----------
三、营业利润152,317.27102,552.3332,115.15148,306.96121,620.96
加:营业外收入209.05132.34122.26504.19232.65
减:营业外支出307.55256.81208.30836.6543.81
其中:非流动资产处置损失----------
四、利润总额152,218.77102,427.8632,029.11147,974.50121,809.80
减:所得税费用2,689.02803.79-685.548,634.666,339.71
五、净利润149,529.75101,624.0732,714.65139,339.84115,470.09
归属于母公司所有者的净利润150,362.63102,009.9932,831.65140,364.03115,970.73
少数股东损益-832.88-385.91-117.00-1,024.19-500.64
六、每股收益
基本每股收益(元/股)1.29540.88000.28001.20700.9973
稀释每股收益(元/股)1.24350.84000.28001.18240.9700
七、其他综合收益-9,676.22-6,605.22-3,365.9414,841.8113,513.09
八、综合收益总额139,853.5395,018.8629,348.71154,181.65128,983.18
归属于母公司所有者的综合收益总额140,686.4295,404.7729,465.71155,205.84129,483.82
归属于少数股东的综合收益总额-832.88-385.91-117.00-1,024.19-500.64
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