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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
江河集团(601886) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-312017-12-31
一、营业总收入1,603,726.171,106,953.17721,457.95302,795.511,529,657.25
营业收入1,603,726.171,106,953.17721,457.95302,795.511,529,657.25
二、营业总成本1,524,946.481,049,327.49680,303.89290,547.961,468,559.25
营业成本1,307,745.81919,440.29599,708.55258,246.641,298,434.74
营业税金及附加4,036.062,911.821,958.78812.573,938.20
销售费用17,975.6612,199.657,993.173,852.3718,978.81
管理费用107,161.7565,684.9558,766.7824,062.92112,408.83
财务费用23,730.5213,505.099,875.547,628.5031,875.59
资产减值损失20,489.208,219.942,001.07-4,055.032,923.08
公允价值变动收益----------
投资收益5,560.895,300.112,585.442,137.856,116.31
其中:对联营企业和合营企业的投资收益417.03349.27193.2897.66228.58
汇兑收益---------589.92
三、营业利润86,585.3764,059.5344,955.3314,360.0169,167.40
加:营业外收入648.86712.29174.95561.377,103.41
减:营业外支出371.98161.5173.23151.862,551.10
其中:非流动资产处置损失----------
四、利润总额86,862.2564,610.3245,057.0614,769.5273,719.71
减:所得税费用13,001.6613,442.738,431.293,580.5714,564.65
五、净利润73,860.5951,167.5936,625.7711,188.9559,155.05
归属于母公司所有者的净利润60,860.6544,238.0131,507.639,540.7046,646.00
少数股东损益12,999.946,929.585,118.151,648.2612,509.05
六、每股收益
基本每股收益(元/股)0.53000.38000.27000.08000.4000
稀释每股收益(元/股)0.53000.38000.27000.08000.4000
七、其他综合收益-53,191.07-9,608.83-6,457.67-1,067.80-21,802.01
八、综合收益总额20,669.5241,558.7630,168.1010,121.1537,353.05
归属于母公司所有者的综合收益总额9,774.9335,403.3924,878.198,383.7224,110.74
归属于少数股东的综合收益总额10,894.596,155.375,289.911,737.4313,242.30
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