瀚叶股份

- 600226

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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 
瀚叶股份(600226) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入66,231.1746,508.0722,269.5398,206.4971,103.54
营业收入66,231.1746,508.0722,269.5398,206.4971,103.54
二、营业总成本58,061.1240,295.2919,333.50101,207.7966,032.92
营业成本39,480.2127,381.1912,776.8858,460.3140,137.42
营业税金及附加561.25423.90183.09696.63963.42
销售费用4,344.332,731.251,325.888,062.795,293.48
管理费用10,233.366,751.192,879.4913,932.489,840.41
财务费用1,738.851,671.55951.902,013.202,226.86
研发费用1,703.121,336.22941.298,071.372,805.25
资产减值损失----274.989,971.014,766.07
公允价值变动收益369.52-114.93--206.02--
投资收益14,714.578,505.915,536.3217,256.8616,867.79
其中:对联营企业和合营企业的投资收益14,590.818,382.165,536.3215,247.1914,936.89
汇兑收益-4.31------362.77
三、营业利润24,304.7817,714.429,503.0115,114.1023,312.58
加:营业外收入332.0599.1934.08174.75148.52
减:营业外支出267.09262.71197.891,570.021,318.28
其中:非流动资产处置损失----------
四、利润总额24,369.7417,550.909,339.2013,718.8422,142.81
减:所得税费用2,974.542,685.201,166.02-63.201,042.33
五、净利润21,395.2014,865.708,173.1913,782.0421,100.48
归属于母公司所有者的净利润21,722.8315,078.198,307.9114,171.9621,298.20
少数股东损益-327.63-212.48-134.72-389.92-197.72
六、每股收益
基本每股收益(元/股)0.07000.05000.03000.05000.0700
稀释每股收益(元/股)0.07000.05000.03000.05000.0700
七、其他综合收益-82.22-115.13---882.1815.77
八、综合收益总额21,312.9814,750.578,173.1912,899.8621,116.25
归属于母公司所有者的综合收益总额21,640.6114,963.068,307.9113,289.7821,313.97
归属于少数股东的综合收益总额-327.63-212.48-134.72-389.92-197.72
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