安洁科技

- 002635

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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 
安洁科技(002635) 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138,555.1966,793.05355,425.90250,423.79146,624.84
营业收入138,555.1966,793.05355,425.90250,423.79146,624.84
二、营业总成本129,590.9164,596.76370,856.48225,924.29143,508.65
营业成本104,527.0452,022.21244,265.02171,704.1699,692.54
营业税金及附加1,512.68622.712,554.442,033.981,475.66
销售费用3,268.061,534.986,185.154,297.862,749.73
管理费用11,378.776,324.0720,945.8415,237.2918,655.03
财务费用-314.631,691.23-7,413.97-4,943.35-1,749.49
资产减值损失---1,921.4484,132.1623,380.2422,685.17
公允价值变动收益-51,452.3516,795.7651,412.06-129.36-540.58
投资收益20.29-15.301,912.323,018.982,394.75
其中:对联营企业和合营企业的投资收益41.04--753.08----
汇兑收益----------
三、营业利润-38,396.2819,806.2038,481.5827,859.775,208.67
加:营业外收入58,317.456.6525,797.5327,568.5127,419.68
减:营业外支出103.6314.08625.24916.86313.70
其中:非流动资产处置损失----------
四、利润总额19,817.5419,798.7763,653.8654,511.4332,314.66
减:所得税费用2,038.91447.649,170.3512,170.078,715.10
五、净利润17,778.6319,351.1354,483.5142,341.3623,599.55
归属于母公司所有者的净利润17,782.6219,345.8754,749.3542,612.2523,734.30
少数股东损益-4.005.27-265.84-270.90-134.74
六、每股收益
基本每股收益(元/股)0.24000.26000.73000.57000.3200
稀释每股收益(元/股)0.24000.26000.73000.57000.3200
七、其他综合收益1,836.70459.40664.771,444.37-179.51
八、综合收益总额19,615.3319,810.5355,148.2843,785.7323,420.04
归属于母公司所有者的综合收益总额19,619.3119,806.3455,412.9944,167.6623,662.97
归属于少数股东的综合收益总额-3.984.19-264.71-381.93-242.93
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