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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
爱建集团(600643) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入201,654.2883,617.28380,245.54278,048.70195,053.29
营业收入84,487.9134,899.54169,848.46120,228.3385,440.17
二、营业总成本120,741.6455,391.69267,630.79161,978.55113,639.66
营业成本60,588.4125,741.32109,524.6374,930.3158,867.13
营业税金及附加1,936.49829.823,646.412,339.461,534.75
销售费用1,127.58899.614,214.832,008.80772.97
管理费用28,832.4712,643.2095,193.1346,538.3425,353.49
财务费用12,765.736,376.6225,907.3420,062.7112,840.76
研发费用49.0622.554.87----
资产减值损失----------
公允价值变动收益1,606.18-2,599.923,340.86737.74171.90
投资收益5,442.7415,353.1489,556.8731,723.1317,558.78
其中:对联营企业和合营企业的投资收益1,716.87926.09859.812,001.701,371.69
汇兑收益0.370.36125.74126.007.91
三、营业利润90,048.5840,094.00198,808.53154,482.48102,545.10
加:营业外收入0.048.60854.68168.832.81
减:营业外支出540.18481.5014,646.3314,586.4916,060.52
其中:非流动资产处置损失----------
四、利润总额89,508.4339,621.10185,016.88140,064.8286,487.39
减:所得税费用23,712.6510,804.5952,952.9537,951.2323,516.23
五、净利润65,795.7828,816.51132,063.93102,113.6062,971.17
归属于母公司所有者的净利润65,784.1328,809.21131,885.20102,131.5562,993.58
少数股东损益11.657.30178.74-17.95-22.42
六、每股收益
基本每股收益(元/股)0.40600.17800.81300.63000.3880
稀释每股收益(元/股)0.40600.17800.81300.63000.3880
七、其他综合收益185.21126.69-0.48-62.20-9.54
八、综合收益总额65,980.9928,943.20132,063.45102,051.4062,961.63
归属于母公司所有者的综合收益总额65,969.3528,935.90131,884.71102,069.3562,984.04
归属于少数股东的综合收益总额11.657.30178.74-17.95-22.42
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