金达威

- 002626

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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 
金达威(002626) 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229,655.42155,407.6367,186.10287,262.27207,881.85
营业收入229,655.42155,407.6367,186.10287,262.27207,881.85
二、营业总成本168,415.09111,207.7151,707.17208,433.71130,976.77
营业成本120,639.2479,324.4735,953.74137,705.9194,675.82
营业税金及附加1,439.96749.23345.112,682.052,091.38
销售费用19,527.0912,712.705,695.5917,924.9211,862.24
管理费用19,445.1012,585.156,429.8325,881.7919,891.43
财务费用3,486.833,169.881,942.36-1,090.12-2,361.18
资产减值损失----67.2518,421.58437.24
公允价值变动收益----------
投资收益1,457.68341.22253.91617.85722.76
其中:对联营企业和合营企业的投资收益-137.73-128.07-35.88-155.28-55.75
汇兑收益----------
三、营业利润65,003.6045,624.3015,964.1780,255.1678,045.88
加:营业外收入97.6066.2429.193,431.221,634.89
减:营业外支出170.5864.6013.12280.01165.93
其中:非流动资产处置损失----------
四、利润总额64,930.6245,625.9415,980.2483,406.3779,514.83
减:所得税费用11,784.378,408.902,909.4514,789.9014,757.54
五、净利润53,146.2537,217.0413,070.8068,616.4764,757.28
归属于母公司所有者的净利润52,807.2036,995.9413,109.9968,725.1365,097.72
少数股东损益339.05221.10-39.19-108.66-340.43
六、每股收益
基本每股收益(元/股)0.86000.60000.21001.11001.0600
稀释每股收益(元/股)0.86000.60000.21001.11001.0600
七、其他综合收益636.99-3,789.58-2,388.869,455.1511,017.16
八、综合收益总额53,783.2333,427.4610,681.9478,071.6375,774.44
归属于母公司所有者的综合收益总额53,400.6633,196.2310,745.1478,115.3975,485.75
归属于少数股东的综合收益总额382.58231.23-63.20-43.77288.69
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