锦泓集团

- 603518

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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  2010  2009 
锦泓集团(603518) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入188,725.31128,738.7868,834.02308,560.93201,756.26
营业收入188,725.31128,738.7868,834.02308,560.93201,756.26
二、营业总成本185,234.43125,481.7166,345.45273,121.93186,326.95
营业成本59,015.2140,093.3422,490.1795,513.3061,662.95
营业税金及附加1,047.83853.56345.641,490.441,014.79
销售费用89,734.4360,495.4431,547.43126,611.2386,607.21
管理费用10,149.406,832.643,543.9416,363.5011,424.74
财务费用16,734.2411,402.735,783.9223,038.8917,507.30
研发费用8,553.325,804.003,110.1110,391.048,680.03
资产减值损失-----34.33-286.46-570.06
公允价值变动收益------669.011,298.04
投资收益------5,179.124,531.61
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润3,897.283,564.242,507.6641,355.2121,248.15
加:营业外收入3,956.882,086.39416.542,243.93897.40
减:营业外支出717.2028.177.51281.1887.21
其中:非流动资产处置损失----------
四、利润总额7,136.965,622.462,916.7043,317.9622,058.34
减:所得税费用2,557.971,994.31921.4012,231.956,257.82
五、净利润4,578.993,628.151,995.3031,086.0115,800.52
归属于母公司所有者的净利润3,015.262,510.331,329.0127,283.9113,695.12
少数股东损益1,563.741,117.82666.293,802.102,105.40
六、每股收益
基本每股收益(元/股)0.12000.10000.07001.58000.8000
稀释每股收益(元/股)0.12000.10000.07001.58000.8000
七、其他综合收益-59.68-69.74-64.34112.4820.04
八、综合收益总额4,519.323,558.411,930.9631,198.4915,820.55
归属于母公司所有者的综合收益总额2,955.582,440.591,264.6727,396.8713,715.15
归属于少数股东的综合收益总额1,563.741,117.82666.293,801.622,105.40
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