广田集团

- 002482

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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 
广田集团(002482) 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907,494.96570,945.00219,655.331,439,763.711,000,631.62
营业收入907,494.96570,945.00219,655.331,439,763.711,000,631.62
二、营业总成本864,500.50552,000.69213,676.961,414,598.04955,961.48
营业成本788,849.30498,538.99186,014.051,228,905.22878,103.23
营业税金及附加1,924.771,189.83640.664,294.872,933.43
销售费用13,290.078,533.284,714.8326,463.3618,872.58
管理费用13,454.549,920.835,566.1026,510.4620,017.68
财务费用26,693.6517,959.378,685.0540,523.2921,195.30
研发费用20,288.1815,858.385,633.3638,642.831,850.91
资产减值损失----2,422.9149,258.0112,988.34
公允价值变动收益----------
投资收益6,803.516,730.600.772,997.464,241.98
其中:对联营企业和合营企业的投资收益-793.13-629.5720.61-1,129.26-768.78
汇兑收益----------
三、营业利润37,711.5119,635.246,147.2729,636.1549,917.57
加:营业外收入110.5386.79326.858,306.074,559.77
减:营业外支出640.86148.412.64771.2998.20
其中:非流动资产处置损失----------
四、利润总额37,181.1819,573.626,471.4837,170.9254,379.15
减:所得税费用5,467.841,635.801,312.955,350.238,567.14
五、净利润31,713.3417,937.825,158.5231,820.7045,812.00
归属于母公司所有者的净利润32,418.1517,506.235,241.0934,838.8046,171.78
少数股东损益-704.81431.59-82.56-3,018.11-359.78
六、每股收益
基本每股收益(元/股)0.21000.11000.03000.23000.3000
稀释每股收益(元/股)0.21000.11000.03000.23000.3000
七、其他综合收益-15.8231.05-15.5856.2563.02
八、综合收益总额31,697.5217,968.875,142.9431,876.9445,875.02
归属于母公司所有者的综合收益总额32,402.3417,537.285,225.5034,895.0546,234.80
归属于少数股东的综合收益总额-704.81431.59-82.56-3,018.11-359.78
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