吉华集团

- 603980

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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 
吉华集团(603980) 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205,577.15148,173.9180,080.09291,521.15217,911.74
营业收入205,577.15148,173.9180,080.09291,521.15217,911.74
二、营业总成本160,832.59111,931.7166,240.21211,942.94153,026.44
营业成本137,689.1497,685.0457,371.82181,904.47132,385.54
营业税金及附加1,490.281,000.29551.782,523.121,554.45
销售费用3,694.852,138.30686.304,886.113,139.01
管理费用14,637.748,231.242,820.6912,533.648,689.92
财务费用-4,611.39-1,575.69963.50-3,729.30-3,474.24
研发费用7,931.964,452.532,301.1412,660.298,813.38
资产减值损失----1,544.991,164.611,918.37
公允价值变动收益139.37139.441,470.12-162.24239.97
投资收益5,084.264,609.321,480.645,585.274,253.47
其中:对联营企业和合营企业的投资收益--293.27--715.08--
汇兑收益----------
三、营业利润49,768.9240,413.3817,102.7287,337.2571,202.65
加:营业外收入88.0981.4374.57218.54174.49
减:营业外支出39.1537.269.09233.17160.22
其中:非流动资产处置损失----------
四、利润总额49,817.8640,457.5517,168.2187,322.6171,216.92
减:所得税费用8,538.916,805.042,692.1012,331.2311,433.79
五、净利润41,278.9533,652.5014,476.1074,991.3859,783.12
归属于母公司所有者的净利润41,036.1433,492.3414,390.9270,287.1554,995.75
少数股东损益242.82160.1685.184,704.234,787.37
六、每股收益
基本每股收益(元/股)0.72420.67000.29001.40601.1000
稀释每股收益(元/股)0.72420.67000.29001.40601.1000
七、其他综合收益----------
八、综合收益总额41,278.9533,652.5014,476.1074,991.3859,783.12
归属于母公司所有者的综合收益总额41,036.1433,492.3414,390.9270,287.1554,995.75
归属于少数股东的综合收益总额242.82160.1685.184,704.234,787.37
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