骆驼股份

- 601311

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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 
骆驼股份(601311) 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406,641.33170,051.29902,339.42665,054.75433,043.49
营业收入406,641.33170,051.29902,339.42665,054.75433,043.49
二、营业总成本393,719.65168,493.02884,108.34650,488.05423,083.64
营业成本327,568.29136,023.70741,512.91548,883.89357,347.78
营业税金及附加16,408.886,860.2138,688.2828,329.5618,222.06
销售费用22,210.819,704.1551,014.6234,545.6922,190.07
管理费用16,048.198,975.9931,096.7423,117.5315,296.77
财务费用6,343.643,528.9812,563.389,527.996,122.35
研发费用5,139.843,399.999,232.416,083.393,904.60
资产减值损失----------
公允价值变动收益249.39424.32-36.31-13.65-34.72
投资收益3,595.514.867,119.101,783.262,089.85
其中:对联营企业和合营企业的投资收益1,842.15-328.225,909.91559.67707.60
汇兑收益----------
三、营业利润30,048.058,806.9264,999.9050,508.5737,011.60
加:营业外收入66.5728.26466.44178.43148.84
减:营业外支出711.14595.621,484.68655.17366.68
其中:非流动资产处置损失----------
四、利润总额29,403.488,239.5663,981.6650,031.8336,793.76
减:所得税费用5,718.492,449.923,556.686,935.555,193.53
五、净利润23,684.995,789.6460,424.9843,096.2731,600.23
归属于母公司所有者的净利润24,421.276,526.3859,519.0142,032.9730,680.64
少数股东损益-736.28-736.74905.971,063.30919.59
六、每股收益
基本每股收益(元/股)0.28000.08000.69000.49000.3600
稀释每股收益(元/股)0.28000.08000.68000.48000.3500
七、其他综合收益-610.25-384.43497.48393.09-261.76
八、综合收益总额23,074.745,405.2160,922.4643,489.3631,338.47
归属于母公司所有者的综合收益总额23,811.026,141.9560,016.4842,426.0630,418.89
归属于少数股东的综合收益总额-736.28-736.74905.971,063.30919.59
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