江海股份

- 002484

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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 
江海股份(002484) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入95,571.0544,497.10196,069.90137,978.6590,346.93
营业收入95,571.0544,497.10196,069.90137,978.6590,346.93
二、营业总成本83,486.8140,223.10173,793.09122,055.8881,207.51
营业成本66,884.8931,473.20144,255.15103,053.6068,041.75
营业税金及附加875.60426.861,754.021,239.84836.44
销售费用4,113.582,092.997,308.874,759.603,141.82
管理费用5,867.062,831.0310,757.176,489.119,003.40
财务费用-143.28494.49-1,282.07-1,377.96-55.80
资产减值损失--45.84867.43647.35239.90
公允价值变动收益----------
投资收益1,176.48569.504,503.093,970.992,917.03
其中:对联营企业和合营企业的投资收益-224.60-80.99985.531,207.23987.19
汇兑收益----------
三、营业利润14,177.155,005.2529,572.9321,725.0513,458.55
加:营业外收入1.300.7523.199.495.68
减:营业外支出91.6720.941,182.6675.1655.64
其中:非流动资产处置损失----------
四、利润总额14,086.784,985.0528,413.4521,659.3713,408.59
减:所得税费用2,327.43492.792,628.432,990.741,869.08
五、净利润11,759.354,492.2725,785.0218,668.6311,539.51
归属于母公司所有者的净利润10,385.034,031.7024,352.8317,812.6310,943.56
少数股东损益1,374.32460.571,432.19856.00595.96
六、每股收益
基本每股收益(元/股)0.12740.04950.29880.21850.1343
稀释每股收益(元/股)0.12720.04930.29850.21850.1343
七、其他综合收益601.51704.14-4,335.89-1,391.88-997.08
八、综合收益总额12,360.865,196.4121,449.1317,276.7510,542.43
归属于母公司所有者的综合收益总额10,986.544,735.8320,016.9416,420.759,946.47
归属于少数股东的综合收益总额1,374.32460.571,432.19856.00595.96
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