*ST安凯

- 000868

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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  2010 
*ST安凯(000868) 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27,272.05337,587.04257,571.31171,775.6386,084.55
营业收入27,272.05337,587.04257,571.31171,775.6386,084.55
二、营业总成本35,109.20342,978.41260,706.12172,401.8284,802.08
营业成本26,606.69283,337.32217,367.21142,823.8173,197.25
营业税金及附加475.432,191.811,587.511,137.02530.16
销售费用2,907.6423,953.1517,255.0611,819.774,525.84
管理费用1,962.5414,372.0610,152.137,422.625,180.40
财务费用1,878.618,933.686,865.934,484.462,394.42
研发费用1,278.2910,190.397,478.294,714.141,542.19
资产减值损失---------426.20
公允价值变动收益164.4138.72------
投资收益-314.688,431.667,031.41-495.24-557.04
其中:对联营企业和合营企业的投资收益-314.68-648.16-1,087.85-538.06-557.04
汇兑收益----------
三、营业利润-4,823.635,456.4115,332.842,917.441,232.00
加:营业外收入0.08665.8031.3326.4710.30
减:营业外支出7.91611.85236.24125.970.69
其中:非流动资产处置损失----------
四、利润总额-4,831.465,510.3615,127.932,817.931,241.61
减:所得税费用23.85726.44463.32312.66339.48
五、净利润-4,855.314,783.9214,664.612,505.27902.13
归属于母公司所有者的净利润-4,397.823,362.0613,498.913,892.591,920.67
少数股东损益-457.501,421.861,165.70-1,387.31-1,018.53
六、每股收益
基本每股收益(元/股)-0.06000.05000.18000.05000.0300
稀释每股收益(元/股)-0.06000.05000.18000.05000.0300
七、其他综合收益4.7526.56503.89505.38--
八、综合收益总额-4,850.564,810.4815,168.503,010.66902.13
归属于母公司所有者的综合收益总额-4,393.063,388.6214,002.794,397.971,920.67
归属于少数股东的综合收益总额-457.501,421.861,165.70-1,387.31-1,018.53
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