亚泰集团

- 600881

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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 
亚泰集团(600881) 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833,460.79201,401.481,701,033.171,146,429.19663,876.35
营业收入833,460.79201,401.481,701,033.171,146,429.19663,876.35
二、营业总成本941,636.88248,388.161,740,235.331,161,726.15673,408.63
营业成本698,125.16147,930.441,226,630.32799,079.00443,431.73
营业税金及附加23,884.683,765.6230,793.0920,539.6012,991.16
销售费用55,573.2721,775.62145,451.5398,980.1661,880.80
管理费用46,557.1424,272.97110,824.2084,896.2549,810.87
财务费用114,525.4649,870.68214,059.63152,400.99104,445.63
研发费用2,971.17772.8412,476.565,830.15848.44
资产减值损失----------
公允价值变动收益----------
投资收益108,938.4810,136.9080,705.9237,053.3126,758.73
其中:对联营企业和合营企业的投资收益26,343.3210,136.9042,033.8735,298.6925,173.42
汇兑收益----------
三、营业利润8,165.56-35,355.8020,952.2630,390.4320,573.54
加:营业外收入555.86194.833,925.831,349.55521.71
减:营业外支出1,665.54525.444,462.121,245.28620.53
其中:非流动资产处置损失----------
四、利润总额7,055.89-35,686.4120,415.9730,494.7020,474.72
减:所得税费用6,899.403,114.2239,706.9728,518.2019,456.34
五、净利润156.48-38,800.64-19,291.001,976.501,018.39
归属于母公司所有者的净利润12,292.91-27,367.265,345.688,316.953,857.24
少数股东损益-12,136.42-11,433.38-24,636.67-6,340.45-2,838.86
六、每股收益
基本每股收益(元/股)0.0400-0.08000.02000.03000.0100
稀释每股收益(元/股)0.0400-0.08000.02000.03000.0100
七、其他综合收益-251.85-14.67-1,296.691,842.821,889.64
八、综合收益总额-95.36-38,815.31-20,587.693,819.322,908.03
归属于母公司所有者的综合收益总额12,041.06-27,381.934,048.9810,159.775,746.89
归属于少数股东的综合收益总额-12,136.42-11,433.38-24,636.67-6,340.45-2,838.86
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