棕榈股份

- 002431

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
棕榈股份(002431) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入532,880.59371,310.05235,230.5264,312.72
营业收入532,880.59371,310.05235,230.5264,312.72
二、营业总成本567,495.33389,577.73243,263.9276,915.45
营业成本448,241.35309,855.33199,370.0956,961.15
营业税金及附加2,547.741,731.72813.43497.41
销售费用13,564.027,974.915,333.862,836.92
管理费用35,274.8827,757.8319,923.2410,686.46
财务费用27,448.2319,722.0911,626.924,523.18
研发费用18,685.6113,416.32----
资产减值损失21,733.509,119.536,196.381,410.33
公允价值变动收益--------
投资收益42,552.5525,969.9326,561.2319,746.26
其中:对联营企业和合营企业的投资收益-1,318.692,631.733,223.0319,464.08
汇兑收益231.72------
三、营业利润9,114.288,592.3919,261.777,426.41
加:营业外收入927.9838.7027.8620.07
减:营业外支出1,052.35209.55168.84316.71
其中:非流动资产处置损失--------
四、利润总额8,989.918,421.5419,120.807,129.76
减:所得税费用3,917.584,551.004,327.231,963.14
五、净利润5,072.343,870.5414,793.575,166.62
归属于母公司所有者的净利润5,019.931,492.4910,724.73516.73
少数股东损益52.402,378.064,068.844,649.89
六、每股收益
基本每股收益(元/股)0.03000.01000.07000.0035
稀释每股收益(元/股)0.03000.01000.07000.0035
七、其他综合收益2,571.162,005.52364.28-1,591.09
八、综合收益总额7,643.505,876.0715,157.853,575.53
归属于母公司所有者的综合收益总额7,591.093,498.0111,089.01-1,074.36
归属于少数股东的综合收益总额52.402,378.064,068.844,649.89
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