浙江永强

- 002489

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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 
浙江永强(002489) 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303,658.24276,905.31187,423.54438,610.35262,783.11
营业收入303,658.24276,905.31187,423.54438,610.35262,783.11
二、营业总成本294,149.04247,525.08161,279.21444,582.77271,674.39
营业成本218,916.69198,218.40132,526.47349,761.25221,352.36
营业税金及附加3,100.941,951.74426.403,707.982,780.91
销售费用29,747.0722,083.9811,215.1139,435.6026,046.13
管理费用16,825.2311,514.525,223.6524,459.6817,576.20
财务费用13,546.976,141.113,722.854,933.625,043.51
资产减值损失----27.2811,927.46-8,401.09
公允价值变动收益10,789.431,525.315,115.36-8,233.81-8,628.76
投资收益2,380.712,201.50-418.955,601.848,509.97
其中:对联营企业和合营企业的投资收益289.71178.8648.00306.566,639.68
汇兑收益----------
三、营业利润38,715.9140,266.9931,829.10-7,942.85-8,691.24
加:营业外收入36.6421.133.6954.2259.16
减:营业外支出662.40414.6834.95390.22178.95
其中:非流动资产处置损失----------
四、利润总额38,090.1539,873.4431,797.84-8,278.84-8,811.03
减:所得税费用2,697.524,482.875,947.89414.0494.17
五、净利润35,392.6435,390.5725,849.95-8,692.88-8,905.19
归属于母公司所有者的净利润35,703.0335,602.2826,073.15-10,777.74-11,219.18
少数股东损益-310.39-211.72-223.202,084.862,313.99
六、每股收益
基本每股收益(元/股)0.16000.16000.1200-0.0500-0.0500
稀释每股收益(元/股)0.16000.16000.1200-0.0500-0.0500
七、其他综合收益748.17397.16-549.77232.772,016.81
八、综合收益总额36,140.8135,787.7325,300.18-8,460.11-6,888.39
归属于母公司所有者的综合收益总额36,448.7535,998.8325,523.50-10,550.18-9,202.37
归属于少数股东的综合收益总额-307.95-211.10-223.322,090.072,313.99
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