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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入62,349.73313,613.60218,753.43138,555.1966,793.05
营业收入62,349.73313,613.60218,753.43138,555.1966,793.05
二、营业总成本56,560.34278,739.68193,906.77129,590.9164,596.76
营业成本47,410.52225,600.86158,612.59104,527.0452,022.21
营业税金及附加513.362,766.892,116.631,512.68622.71
销售费用1,510.038,269.964,858.733,268.061,534.98
管理费用5,076.7423,676.0317,952.9711,378.776,324.07
财务费用-1,854.05-3,041.39-3,180.77-314.631,691.23
研发费用3,903.7421,467.3313,546.629,218.994,323.00
资产减值损失---------1,921.44
公允价值变动收益5,914.2575,718.77-51,610.88-51,452.3516,795.76
投资收益214.111,324.49684.1820.29-15.30
其中:对联营企业和合营企业的投资收益--1,282.06285.8041.04--
汇兑收益----------
三、营业利润14,780.21-119,599.28-21,343.05-38,396.2819,806.20
加:营业外收入91.7358,659.7058,553.0058,317.456.65
减:营业外支出26.933,308.17152.51103.6314.08
其中:非流动资产处置损失----------
四、利润总额14,845.02-64,247.7637,057.4519,817.5419,798.77
减:所得税费用1,083.55807.603,999.862,038.91447.64
五、净利润13,761.47-65,055.3533,057.5917,778.6319,351.13
归属于母公司所有者的净利润13,780.34-65,003.3033,081.3217,782.6219,345.87
少数股东损益-18.87-52.05-23.73-4.005.27
六、每股收益
基本每股收益(元/股)0.2000-0.92000.50000.24000.2600
稀释每股收益(元/股)0.2000-0.92000.50000.24000.2600
七、其他综合收益512.182,154.662,869.981,836.70459.40
八、综合收益总额14,273.65-62,900.6935,927.5819,615.3319,810.53
归属于母公司所有者的综合收益总额14,294.36-62,846.1435,951.3119,619.3119,806.34
归属于少数股东的综合收益总额-20.71-54.56-23.73-3.984.19
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