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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
安洁科技(002635) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入206,705.31135,287.6362,349.73313,613.60218,753.43
营业收入206,705.31135,287.6362,349.73313,613.60218,753.43
二、营业总成本202,840.07131,426.0456,560.34278,739.68193,906.77
营业成本162,434.80108,083.8147,410.52225,600.86158,612.59
营业税金及附加1,470.681,109.32513.362,766.892,116.63
销售费用5,751.293,704.401,510.038,269.964,858.73
管理费用17,748.2310,846.565,076.7423,676.0317,952.97
财务费用166.39-1,631.04-1,854.05-3,041.39-3,180.77
研发费用15,268.699,312.993,903.7421,467.3313,546.62
资产减值损失----------
公允价值变动收益-90,111.66-88,028.985,914.2575,718.77-51,610.88
投资收益1,490.45267.11214.111,324.49684.18
其中:对联营企业和合营企业的投资收益755.9837.16--1,282.06285.80
汇兑收益----------
三、营业利润-77,621.35-78,486.5014,780.21-119,599.28-21,343.05
加:营业外收入122,793.08122,462.8191.7358,659.7058,553.00
减:营业外支出295.26203.1026.933,308.17152.51
其中:非流动资产处置损失----------
四、利润总额44,876.4743,773.2114,845.02-64,247.7637,057.45
减:所得税费用1,392.241,156.061,083.55807.603,999.86
五、净利润43,484.2442,617.1513,761.47-65,055.3533,057.59
归属于母公司所有者的净利润43,517.0042,647.9013,780.34-65,003.3033,081.32
少数股东损益-32.76-30.75-18.87-52.05-23.73
六、每股收益
基本每股收益(元/股)0.67000.66000.2000-0.92000.5000
稀释每股收益(元/股)0.67000.66000.2000-0.92000.5000
七、其他综合收益-1,910.14-367.86512.182,154.662,869.98
八、综合收益总额41,574.1042,249.2914,273.65-62,900.6935,927.58
归属于母公司所有者的综合收益总额41,606.8742,278.2514,294.36-62,846.1435,951.31
归属于少数股东的综合收益总额-32.76-28.96-20.71-54.56-23.73
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