开尔新材

- 300234

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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 
开尔新材(300234) 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19,719.433,497.3068,532.5843,902.1427,191.25
营业收入19,719.433,497.3068,532.5843,902.1427,191.25
二、营业总成本18,065.064,274.2061,101.9638,265.4924,143.18
营业成本13,457.882,210.2749,904.2430,854.2019,286.24
营业税金及附加251.7682.77264.21264.31210.10
销售费用876.36392.663,101.871,749.161,025.58
管理费用2,169.901,038.315,214.923,736.012,526.16
财务费用230.57140.34355.81235.14159.07
研发费用1,078.58409.852,260.911,426.67936.03
资产减值损失----------
公允价值变动收益3,505.993,448.12-2,125.24-684.15-709.83
投资收益2,008.101,998.04793.50869.09615.45
其中:对联营企业和合营企业的投资收益-0.03-0.00676.33747.22475.78
汇兑收益----------
三、营业利润7,638.935,372.306,754.666,664.894,024.54
加:营业外收入13.994.80196.4431.587.58
减:营业外支出12.440.3545.6815.0314.02
其中:非流动资产处置损失----------
四、利润总额7,640.485,376.756,905.426,681.444,018.10
减:所得税费用1,044.04613.69644.99557.11261.91
五、净利润6,596.444,763.066,260.436,124.333,756.19
归属于母公司所有者的净利润6,335.484,748.305,785.685,888.343,600.09
少数股东损益260.9614.76474.75235.99156.10
六、每股收益
基本每股收益(元/股)0.12740.17210.21000.21060.1273
稀释每股收益(元/股)0.12740.17210.21000.21060.1273
七、其他综合收益-75.17-76.28-91.04-120.01-16.09
八、综合收益总额6,521.274,686.786,169.396,004.323,740.10
归属于母公司所有者的综合收益总额6,282.864,694.915,721.955,804.333,588.83
归属于少数股东的综合收益总额238.41-8.13447.44199.99151.27
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