凯乐科技

- 600260

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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 
凯乐科技(600260) 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1,156,831.41832,960.50391,895.101,695,783.671,185,813.83
营业收入1,156,831.41832,960.50391,895.101,695,783.671,185,813.83
二、营业总成本1,051,412.23762,817.81353,569.281,591,742.781,088,501.14
营业成本984,888.52711,556.74330,290.631,439,487.941,011,565.05
营业税金及附加2,124.061,292.07324.765,526.142,820.79
销售费用4,445.143,177.491,905.1311,143.189,452.37
管理费用12,077.097,670.994,062.7718,399.8512,650.99
财务费用11,730.168,293.694,042.5851,724.9538,980.71
研发费用36,147.2730,826.8313,185.9555,771.729,702.98
资产减值损失-----242.549,689.013,328.25
公允价值变动收益----------
投资收益4,452.894,200.70347.88571.871,434.73
其中:对联营企业和合营企业的投资收益-------1,139.43--
汇兑收益----------
三、营业利润107,786.9871,689.9038,691.31105,161.9798,895.25
加:营业外收入4,310.504,281.453,583.827,915.182,367.37
减:营业外支出748.42184.8527.34452.24119.09
其中:非流动资产处置损失----------
四、利润总额111,349.0575,786.5042,247.79112,624.91101,143.53
减:所得税费用16,140.8110,410.596,537.5221,070.1915,210.38
五、净利润95,208.2565,375.9135,710.2791,554.7285,933.15
归属于母公司所有者的净利润96,788.6166,570.6436,037.9590,473.1584,297.35
少数股东损益-1,580.36-1,194.73-327.681,081.571,635.80
六、每股收益
基本每股收益(元/股)0.97000.93000.50001.27501.1900
稀释每股收益(元/股)0.97000.93000.50001.27461.1900
七、其他综合收益222.75804.43631.66389.92564.39
八、综合收益总额95,431.0066,180.3436,341.9391,944.6586,497.54
归属于母公司所有者的综合收益总额97,011.3667,375.0736,669.6190,863.0784,861.74
归属于少数股东的综合收益总额-1,580.36-1,194.73-327.681,081.571,635.80
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