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:  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2019-12-312019-09-302019-06-302019-03-312018-12-31
一、营业总收入68,532.5844,326.4327,405.4814,919.3828,957.66
营业收入68,532.5843,902.1427,191.2514,753.3028,957.66
二、营业总成本61,101.9638,323.6024,184.6712,547.8740,467.07
营业成本49,904.2430,854.2019,286.2410,324.5126,735.08
营业税金及附加264.21264.31210.10114.63604.86
销售费用3,101.871,749.161,025.58391.242,478.47
管理费用5,214.923,736.012,526.161,213.305,153.94
财务费用355.81235.14159.076.60272.78
研发费用2,260.911,426.67936.03376.061,802.93
资产减值损失------110.013,419.01
公允价值变动收益-2,125.24-684.15-709.83-1,405.16--
投资收益793.50869.09615.45134.232,336.42
其中:对联营企业和合营企业的投资收益676.33747.22475.7865.57--
汇兑收益--------1.09
三、营业利润6,754.6610,892.848,058.865,039.92-8,547.82
加:营业外收入196.4431.587.5830.971.24
减:营业外支出45.6815.0314.020.4657.03
其中:非流动资产处置损失----------
四、利润总额6,905.4210,909.408,052.415,070.44-8,603.60
减:所得税费用644.99557.11261.9162.58-351.30
五、净利润6,260.436,124.333,756.19991.23-8,252.30
归属于母公司所有者的净利润5,785.685,888.343,600.09924.24-7,147.74
少数股东损益474.75235.99156.1066.99-1,104.56
六、每股收益
基本每股收益(元/股)0.21000.21060.12730.0325-0.2500
稀释每股收益(元/股)0.21000.21060.12730.0325-0.2500
七、其他综合收益-91.04-120.01-16.0985.60-29.34
八、综合收益总额6,169.399,638.497,195.114,498.64-8,281.64
归属于母公司所有者的综合收益总额5,721.959,434.977,042.114,404.57-7,168.28
归属于少数股东的综合收益总额447.44203.52153.0094.07-1,113.36
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