友阿股份

- 002277

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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 
友阿股份(002277) 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442,438.24308,559.16169,409.00724,239.15531,669.80
营业收入441,113.91307,816.79169,101.10721,825.02530,158.01
二、营业总成本438,154.39300,385.37160,166.86707,878.00498,887.59
营业成本348,808.92243,964.92133,836.18578,555.26417,332.30
营业税金及附加5,815.634,092.011,952.349,304.676,886.68
销售费用31,444.4219,095.328,380.2749,861.4031,298.37
管理费用37,274.2824,237.5412,092.7348,518.5534,096.04
财务费用13,932.348,391.713,616.1414,639.018,110.22
研发费用----------
资产减值损失----40.006,262.48505.94
公允价值变动收益----------
投资收益28,837.8218,611.869,390.7233,968.20581.89
其中:对联营企业和合营企业的投资收益27,707.53--9,143.9332,676.70--
汇兑收益----------
三、营业利润32,609.4126,579.9318,631.1850,821.2333,843.24
加:营业外收入252.4999.4370.66315.78194.45
减:营业外支出829.85754.18229.86336.14213.59
其中:非流动资产处置损失----------
四、利润总额32,032.0525,925.1818,471.9850,800.8733,824.10
减:所得税费用9,213.537,479.014,774.1012,035.2714,692.06
五、净利润22,818.5118,446.1713,697.8838,765.6119,132.04
归属于母公司所有者的净利润32,213.8224,624.6816,571.1345,351.5621,633.48
少数股东损益-9,395.31-6,178.51-2,873.25-6,585.95-2,501.44
六、每股收益
基本每股收益(元/股)0.23110.17660.11890.32400.1536
稀释每股收益(元/股)0.23110.17660.11890.32400.1536
七、其他综合收益34.14-232.601,009.174,376.39100.00
八、综合收益总额22,852.6618,213.5714,707.0543,142.0019,232.04
归属于母公司所有者的综合收益总额32,246.5424,392.0817,580.3049,709.3821,723.48
归属于少数股东的综合收益总额-9,393.88-6,178.51-2,873.25-6,567.38-2,491.44
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