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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
友阿股份(002277) 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384,309.42239,879.50117,840.84626,603.44442,438.24
营业收入383,159.91239,144.58117,519.54624,843.25441,113.91
二、营业总成本403,282.77255,817.01127,673.42625,972.80438,154.39
营业成本313,817.82197,934.4197,668.30501,103.56348,808.92
营业税金及附加5,833.083,644.361,766.349,114.175,815.63
销售费用30,930.0419,771.0711,149.2545,466.6831,444.42
管理费用35,181.2023,226.6311,282.6048,850.5637,274.28
财务费用16,222.8810,476.745,422.6518,965.4613,932.34
研发费用892.75558.81319.28963.55--
资产减值损失----------
公允价值变动收益----------
投资收益29,048.7219,681.4810,444.3035,028.7428,837.82
其中:对联营企业和合营企业的投资收益28,377.6319,186.5610,241.8533,936.0627,707.53
汇兑收益----------
三、营业利润11,950.124,864.28501.8630,699.8132,609.41
加:营业外收入267.31157.0038.481,385.82252.49
减:营业外支出5,830.044,949.8531.671,091.87829.85
其中:非流动资产处置损失----------
四、利润总额6,387.3971.43508.6630,993.7632,032.05
减:所得税费用3,437.502,685.58713.8410,820.309,213.53
五、净利润2,949.90-2,614.15-205.1820,173.4622,818.51
归属于母公司所有者的净利润16,585.068,080.073,875.3931,663.6132,213.82
少数股东损益-13,635.16-10,694.21-4,080.56-11,490.15-9,395.31
六、每股收益
基本每股收益(元/股)0.11900.05800.02780.22700.2311
稀释每股收益(元/股)0.11900.05800.02780.22700.2311
七、其他综合收益-1,697.39-247.311,345.59-1,570.9534.14
八、综合收益总额1,252.50-2,861.451,140.4118,602.5122,852.66
归属于母公司所有者的综合收益总额14,885.847,832.765,220.9830,097.3032,246.54
归属于少数股东的综合收益总额-13,633.33-10,694.21-4,080.56-11,494.79-9,393.88
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