江南化工

- 002226

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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 
江南化工(002226) 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245,037.74148,126.3157,241.82288,525.42203,137.99
营业收入245,037.74148,126.3157,241.82288,525.42203,137.99
二、营业总成本198,007.21122,194.5655,426.88260,336.44174,851.00
营业成本140,079.5385,307.8136,935.93168,557.50116,272.96
营业税金及附加2,103.651,326.97610.243,034.652,258.20
销售费用10,289.856,561.613,220.1712,487.3110,175.01
管理费用26,181.5416,561.608,768.2536,267.0225,114.69
财务费用16,334.4310,817.885,113.9522,604.0016,983.36
研发费用3,018.201,618.69491.233,879.863,134.31
资产减值损失----287.1113,506.10912.48
公允价值变动收益1,371.56864.285,541.56----
投资收益3,376.79294.24-2.41981.93897.12
其中:对联营企业和合营企业的投资收益229.3745.91-2.41-119.57-162.53
汇兑收益----------
三、营业利润51,465.0826,537.927,657.6630,099.8330,073.41
加:营业外收入1,995.551,955.361,887.551,897.26465.90
减:营业外支出879.95216.5092.92580.31824.03
其中:非流动资产处置损失----------
四、利润总额52,580.6828,276.789,452.3031,416.7829,715.28
减:所得税费用7,351.023,915.771,812.653,999.004,287.91
五、净利润45,229.6624,361.007,639.6527,417.7725,427.36
归属于母公司所有者的净利润36,235.9419,804.757,077.9121,943.1921,388.74
少数股东损益8,993.714,556.25561.745,474.584,038.62
六、每股收益
基本每股收益(元/股)0.29010.15860.05670.17570.1712
稀释每股收益(元/股)0.29010.15860.05670.17570.1712
七、其他综合收益-------10,332.36-8,560.59
八、综合收益总额45,229.6624,361.007,639.6517,085.4116,866.78
归属于母公司所有者的综合收益总额36,235.9419,804.757,077.9111,610.8312,828.16
归属于少数股东的综合收益总额8,993.714,556.25561.745,474.584,038.62
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