利亚德

- 300296

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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  2009 
利亚德(300296) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入405,115.84224,696.69770,062.15543,325.49361,112.22
营业收入405,115.84224,696.69770,062.15543,325.49361,112.22
二、营业总成本343,721.80185,455.13630,147.01441,550.59298,284.53
营业成本266,590.06144,309.41471,655.47342,166.44230,836.18
营业税金及附加1,252.68779.422,242.851,528.79797.65
销售费用31,380.8715,472.3159,817.3840,984.7526,559.01
管理费用22,294.1611,584.7240,253.5228,744.2231,560.92
财务费用5,634.544,515.757,544.824,193.204,423.46
资产减值损失--606.9616,962.914,310.944,107.31
公允价值变动收益-122.9911.07-38.28-71.2526.81
投资收益416.16299.65-92.92318.57171.42
其中:对联营企业和合营企业的投资收益-----573.50----
汇兑收益----------
三、营业利润63,850.7740,591.85147,907.24106,726.9665,567.14
加:营业外收入570.41278.29921.913,133.662,979.97
减:营业外支出168.13201.01542.40218.7151.39
其中:非流动资产处置损失----------
四、利润总额64,253.0540,669.13148,286.75109,641.9168,495.73
减:所得税费用9,646.026,448.1321,901.5514,996.079,853.06
五、净利润54,607.0334,221.01126,385.2094,645.8458,642.66
归属于母公司所有者的净利润54,622.4034,142.99126,452.7694,529.8458,574.79
少数股东损益-15.3778.02-67.56116.0067.88
六、每股收益
基本每股收益(元/股)0.21480.13430.50000.37000.2300
稀释每股收益(元/股)0.21480.13430.50000.37000.2300
七、其他综合收益363.42-1,548.39-901.35794.82-1,880.74
八、综合收益总额54,970.4532,672.62125,483.8595,440.6556,761.92
归属于母公司所有者的综合收益总额54,982.0332,858.37125,550.5195,702.2456,655.00
归属于少数股东的综合收益总额-11.58-185.76-66.66-261.58106.92
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