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2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入232,043.511,880,518.121,239,798.03761,073.77305,337.84
营业收入232,043.511,880,518.121,239,798.03761,073.77305,337.84
二、营业总成本232,992.161,744,253.741,164,951.82719,358.62293,918.34
营业成本195,583.561,533,634.001,028,384.83627,898.21253,104.94
营业税金及附加290.473,749.672,426.111,762.92634.40
销售费用3,719.9119,156.3712,890.528,322.203,963.22
管理费用24,250.38114,678.9072,734.7848,868.5022,111.66
财务费用2,620.6925,904.1017,883.0613,845.828,528.18
研发费用6,527.1447,130.7130,632.5118,660.989,929.30
资产减值损失---------4,353.35
公允价值变动收益-3,569.13-6,136.75-413.10482.66-739.45
投资收益3,278.965,521.274,468.652,423.432,079.47
其中:对联营企业和合营企业的投资收益164.90294.07198.50149.29259.08
汇兑收益----------
三、营业利润3,739.7565,848.6071,415.1343,960.5113,350.80
加:营业外收入52.13795.1331.4256.5594.99
减:营业外支出12.06961.884,650.52386.33190.58
其中:非流动资产处置损失----------
四、利润总额3,779.8265,681.8566,796.0343,630.7313,255.21
减:所得税费用199.7811,700.1810,140.726,507.921,745.12
五、净利润3,580.0353,981.6756,655.3137,122.8111,510.09
归属于母公司所有者的净利润2,214.1935,284.3346,567.7033,005.4611,481.87
少数股东损益1,365.8418,697.3410,087.614,117.3528.22
六、每股收益
基本每股收益(元/股)0.02000.31000.40000.29000.1000
稀释每股收益(元/股)0.02000.31000.40000.29000.1000
七、其他综合收益-24,084.0630,105.5449,462.3633,289.6512,598.86
八、综合收益总额-20,504.0384,087.21106,117.6870,412.4724,108.95
归属于母公司所有者的综合收益总额-21,188.9166,299.5496,987.3766,489.4623,248.01
归属于少数股东的综合收益总额684.8817,787.679,130.313,923.01860.94
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