亿利达

- 002686

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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 
亿利达(002686) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入56,679.2218,119.39148,121.51100,131.9466,609.73
营业收入56,679.2218,119.39148,121.51100,131.9466,609.73
二、营业总成本57,082.3720,546.05158,810.75103,453.2968,712.31
营业成本41,461.1313,588.13110,461.6173,846.0449,405.73
营业税金及附加320.66132.511,361.64711.59498.66
销售费用3,435.071,394.5414,208.688,556.135,842.12
管理费用5,625.522,945.0517,127.6710,261.456,690.78
财务费用2,846.551,149.816,186.294,494.162,793.11
研发费用3,393.441,336.029,464.855,583.933,481.91
资产减值损失----------
公允价值变动收益784.07--4,308.80----
投资收益3.020.00109.9267.4551.46
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润1,407.65-1,465.00-53,088.35-2,099.78-1,225.38
加:营业外收入203.78154.972,840.773,484.702,636.59
减:营业外支出40.3332.50698.7678.7167.28
其中:非流动资产处置损失----------
四、利润总额1,571.10-1,342.52-50,946.341,306.211,343.93
减:所得税费用167.17-100.45-1,341.5941.79145.51
五、净利润1,403.93-1,242.08-49,604.751,264.421,198.42
归属于母公司所有者的净利润1,261.15-891.19-44,451.422,300.751,912.50
少数股东损益142.78-350.88-5,153.33-1,036.33-714.08
六、每股收益
基本每股收益(元/股)0.0290-0.0205-1.01290.05230.0434
稀释每股收益(元/股)0.0290-0.0205-1.01290.05230.0434
七、其他综合收益101.12106.1284.33161.336.59
八、综合收益总额1,505.05-1,135.96-49,520.421,425.761,205.01
归属于母公司所有者的综合收益总额1,332.56-817.99-44,394.662,411.121,922.47
归属于少数股东的综合收益总额172.50-317.97-5,125.76-985.36-717.46
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