爱建集团

- 600643

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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 
爱建集团(600643) 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278,048.70195,053.2985,678.29265,398.73181,641.13
营业收入120,228.3385,440.1738,215.4594,843.3243,073.85
二、营业总成本161,978.55113,639.6652,604.40162,337.3076,762.82
营业成本74,930.3158,867.1326,642.1455,029.3120,656.81
营业税金及附加2,339.461,534.75634.803,411.721,846.77
销售费用2,008.80772.97202.67720.55489.89
管理费用46,538.3425,353.4914,998.0369,114.4030,635.70
财务费用20,062.7112,840.767,033.5812,378.108,518.12
研发费用----------
资产减值损失------5,576.191,079.98
公允价值变动收益737.74171.90198.8795.8018.09
投资收益31,723.1317,558.785,946.8052,461.559,306.83
其中:对联营企业和合营企业的投资收益2,001.701,371.691,823.00-5,017.47-3,235.38
汇兑收益126.007.91-87.17221.28231.91
三、营业利润154,482.48102,545.1039,130.99158,368.50114,611.75
加:营业外收入168.832.812.7627.9912.35
减:营业外支出14,586.4916,060.521.0055.564.66
其中:非流动资产处置损失----------
四、利润总额140,064.8286,487.3939,132.74158,340.93114,619.43
减:所得税费用37,951.2323,516.2312,717.7142,517.0432,971.78
五、净利润102,113.6062,971.1726,415.04115,823.8981,647.65
归属于母公司所有者的净利润102,131.5562,993.5826,431.86115,808.4781,675.99
少数股东损益-17.95-22.42-16.8215.42-28.33
六、每股收益
基本每股收益(元/股)0.63000.38800.16300.72100.5100
稀释每股收益(元/股)0.63000.38800.16300.72100.5100
七、其他综合收益-62.20-9.5453.77-7,105.29-1,605.08
八、综合收益总额102,051.4062,961.6326,468.81108,718.6080,042.57
归属于母公司所有者的综合收益总额102,069.3562,984.0426,485.63108,703.5780,070.90
归属于少数股东的综合收益总额-17.95-22.42-16.8215.04-28.33
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