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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
棕榈股份(002431) 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203,512.86131,342.9244,195.87532,880.59371,310.05
营业收入203,512.86131,342.9244,195.87532,880.59371,310.05
二、营业总成本230,258.17151,711.9358,075.86567,495.33389,577.73
营业成本173,852.72113,303.3240,605.56448,241.35309,855.33
营业税金及附加1,295.20807.17466.032,547.741,731.72
销售费用7,587.634,975.152,446.9613,564.027,974.91
管理费用18,835.6212,373.556,744.9135,274.8827,757.83
财务费用20,683.5713,411.657,491.6827,448.2319,722.09
研发费用8,003.436,841.103,021.8818,685.6113,416.32
资产减值损失-----2,701.1521,733.509,119.53
公允价值变动收益----------
投资收益6,772.5982.17-3,043.2042,552.5525,969.93
其中:对联营企业和合营企业的投资收益-2,441.54-2,894.79-2,926.01-1,318.692,631.73
汇兑收益------231.72--
三、营业利润-20,852.69-20,340.45-17,198.979,114.288,592.39
加:营业外收入135.33111.9869.06927.9838.70
减:营业外支出278.24101.3689.791,052.35209.55
其中:非流动资产处置损失----------
四、利润总额-20,995.59-20,329.82-17,219.698,989.918,421.54
减:所得税费用-489.3010.247.983,917.584,551.00
五、净利润-20,506.29-20,340.07-17,227.675,072.343,870.54
归属于母公司所有者的净利润-18,502.98-18,967.71-16,572.595,019.931,492.49
少数股东损益-2,003.32-1,372.36-655.0852.402,378.06
六、每股收益
基本每股收益(元/股)-0.1200-0.1300-0.11000.03000.0100
稀释每股收益(元/股)-0.1200-0.1300-0.11000.03000.0100
七、其他综合收益1,178.16156.06-832.402,571.162,005.52
八、综合收益总额-19,328.13-20,184.01-18,060.077,643.505,876.07
归属于母公司所有者的综合收益总额-17,324.81-18,811.65-17,404.997,591.093,498.01
归属于少数股东的综合收益总额-2,003.32-1,372.36-655.0852.402,378.06
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