美凯龙

- 601828

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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 
美凯龙(601828) 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1,182,375.67775,711.45353,496.721,423,979.25999,141.08
营业收入1,182,375.67775,711.45353,496.721,423,979.25999,141.08
二、营业总成本852,981.82540,046.08234,813.211,021,618.05693,357.64
营业成本389,337.04256,246.01102,742.46481,369.98319,779.73
营业税金及附加30,737.9620,184.3910,078.1838,737.0028,107.98
销售费用151,459.8293,161.6437,253.67170,033.73113,730.87
管理费用115,089.3770,257.9036,090.50149,096.1491,773.39
财务费用163,496.3598,469.4945,271.79153,315.14117,981.23
研发费用2,861.301,726.63905.384,316.591,492.58
资产减值损失----------
公允价值变动收益140,431.9390,523.5941,877.79176,700.96169,761.24
投资收益46,672.3733,967.8315,465.8022,967.2921,720.35
其中:对联营企业和合营企业的投资收益988.314,064.702,795.4318,346.8614,366.10
汇兑收益----------
三、营业利润505,863.12356,324.61177,643.43613,079.79528,886.11
加:营业外收入3,064.492,194.22648.343,851.282,429.31
减:营业外支出2,386.531,054.30251.7814,999.102,271.41
其中:非流动资产处置损失----------
四、利润总额506,541.09357,464.52178,039.99601,931.97529,044.02
减:所得税费用101,410.7971,329.1038,717.72131,387.2489,891.31
五、净利润405,130.29286,135.42139,322.27470,544.73439,152.70
归属于母公司所有者的净利润378,347.02270,554.44131,399.95447,741.12416,023.56
少数股东损益26,783.2715,580.997,922.3222,803.6123,129.14
六、每股收益
基本每股收益(元/股)1.07000.76000.37001.20001.0900
稀释每股收益(元/股)----------
七、其他综合收益52,662.5648,936.6464,192.95-35,005.38-25,045.49
八、综合收益总额457,792.85335,072.06203,515.22435,539.35414,107.21
归属于母公司所有者的综合收益总额429,141.83317,301.19188,993.47419,255.46395,693.27
归属于少数股东的综合收益总额28,651.0117,770.8714,521.7516,283.8918,413.94
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