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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
江河集团(601886) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入869,581.57310,032.171,804,996.481,195,400.15673,388.46
营业收入869,581.57310,032.171,804,996.481,195,400.15673,388.46
二、营业总成本814,108.38300,742.221,694,861.121,136,870.07649,153.89
营业成本723,492.49259,747.201,474,753.97996,149.75561,136.23
营业税金及附加1,439.35495.263,335.202,408.411,386.45
销售费用9,432.974,026.3523,285.6914,601.648,660.51
管理费用46,128.3423,880.69113,232.0470,237.4448,955.58
财务费用11,611.714,301.8229,719.9824,107.3713,288.00
研发费用22,003.518,290.9050,534.2429,365.4615,727.13
资产减值损失----------
公允价值变动收益908.3478.54-4,210.02-20,358.00-9,928.07
投资收益10,187.479,404.3237,076.1628,514.4315,907.25
其中:对联营企业和合营企业的投资收益218.54172.03295.60109.30109.30
汇兑收益----------
三、营业利润47,019.8824,681.86129,437.3859,599.2130,566.80
加:营业外收入102.3061.49570.95137.2444.08
减:营业外支出141.77100.78561.65339.46212.63
其中:非流动资产处置损失----------
四、利润总额46,980.4024,642.56129,446.6759,396.9930,398.26
减:所得税费用5,723.191,810.3916,651.146,073.033,535.76
五、净利润41,257.2122,832.17112,795.5353,323.9626,862.50
归属于母公司所有者的净利润37,773.6120,992.0094,835.7139,610.1620,417.26
少数股东损益3,483.601,840.1717,959.8213,713.806,445.24
六、每股收益
基本每股收益(元/股)0.33000.19000.84000.35000.1800
稀释每股收益(元/股)0.33000.19000.84000.35000.1800
七、其他综合收益17,379.6663,520.6443,301.6632,415.2720,418.12
八、综合收益总额58,636.8786,352.81156,097.2085,739.2347,280.62
归属于母公司所有者的综合收益总额54,835.1584,458.78137,564.1071,480.0541,542.90
归属于少数股东的综合收益总额3,801.721,894.0318,533.0914,259.175,737.72
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