亚普股份

- 603013

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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 
亚普股份(603013) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入383,433.90175,342.45784,914.44562,503.89377,330.86
营业收入383,433.90175,342.45784,914.44562,503.89377,330.86
二、营业总成本363,235.43168,282.77751,838.60536,315.25356,406.26
营业成本325,711.38150,137.90673,060.61477,982.65318,975.50
营业税金及附加1,090.23644.712,246.841,719.951,225.12
销售费用7,876.383,768.8015,888.3411,063.296,842.56
管理费用13,572.677,116.7228,122.7520,128.2225,342.61
财务费用2,905.511,319.376,959.896,138.553,945.57
资产减值损失--48.881,123.59-112.6574.89
公允价值变动收益----------
投资收益319.8680.792,186.081,008.92732.63
其中:对联营企业和合营企业的投资收益227.9439.74833.74636.95732.24
汇兑收益----------
三、营业利润20,994.577,568.5838,551.5929,016.1922,891.27
加:营业外收入69.6532.92241.87194.2099.55
减:营业外支出22.9717.6868.1632.9623.82
其中:非流动资产处置损失----------
四、利润总额21,041.257,583.8138,725.3129,177.4322,967.00
减:所得税费用3,321.45935.003,022.683,916.462,942.66
五、净利润17,719.806,648.8235,702.6325,260.9820,024.35
归属于母公司所有者的净利润16,443.786,302.3533,352.4323,362.5718,639.33
少数股东损益1,276.01346.462,350.201,898.411,385.02
六、每股收益
基本每股收益(元/股)0.32000.12000.69000.49000.4100
稀释每股收益(元/股)0.32000.12000.6900----
七、其他综合收益1,898.76-1,698.61-2,252.54-148.59-2,453.36
八、综合收益总额19,618.564,950.2133,450.0925,112.3817,570.99
归属于母公司所有者的综合收益总额18,342.554,603.7531,099.9023,213.9716,185.97
归属于少数股东的综合收益总额1,276.01346.462,350.201,898.411,385.02
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