江河集团

- 601886

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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 
江河集团(601886) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,195,400.15673,388.46232,043.511,880,518.121,239,798.03
营业收入1,195,400.15673,388.46232,043.511,880,518.121,239,798.03
二、营业总成本1,136,870.07649,153.89232,992.161,744,253.741,164,951.82
营业成本996,149.75561,136.23195,583.561,533,634.001,028,384.83
营业税金及附加2,408.411,386.45290.473,749.672,426.11
销售费用14,601.648,660.513,719.9119,156.3712,890.52
管理费用70,237.4448,955.5824,250.38114,678.9072,734.78
财务费用24,107.3713,288.002,620.6925,904.1017,883.06
研发费用29,365.4615,727.136,527.1447,130.7130,632.51
资产减值损失----------
公允价值变动收益-20,358.00-9,928.07-3,569.13-6,136.75-413.10
投资收益28,514.4315,907.253,278.965,521.274,468.65
其中:对联营企业和合营企业的投资收益109.30109.30164.90294.07198.50
汇兑收益----------
三、营业利润59,599.2130,566.803,739.7565,848.6071,415.13
加:营业外收入137.2444.0852.13795.1331.42
减:营业外支出339.46212.6312.06961.884,650.52
其中:非流动资产处置损失----------
四、利润总额59,396.9930,398.263,779.8265,681.8566,796.03
减:所得税费用6,073.033,535.76199.7811,700.1810,140.72
五、净利润53,323.9626,862.503,580.0353,981.6756,655.31
归属于母公司所有者的净利润39,610.1620,417.262,214.1935,284.3346,567.70
少数股东损益13,713.806,445.241,365.8418,697.3410,087.61
六、每股收益
基本每股收益(元/股)0.35000.18000.02000.31000.4000
稀释每股收益(元/股)0.35000.18000.02000.31000.4000
七、其他综合收益32,415.2720,418.12-24,084.0630,105.5449,462.36
八、综合收益总额85,739.2347,280.62-20,504.0384,087.21106,117.68
归属于母公司所有者的综合收益总额71,480.0541,542.90-21,188.9166,299.5496,987.37
归属于少数股东的综合收益总额14,259.175,737.72684.8817,787.679,130.31
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