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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
江河集团(601886) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入310,032.171,804,996.481,195,400.15673,388.46232,043.51
营业收入310,032.171,804,996.481,195,400.15673,388.46232,043.51
二、营业总成本300,742.221,694,861.121,136,870.07649,153.89232,992.16
营业成本259,747.201,474,753.97996,149.75561,136.23195,583.56
营业税金及附加495.263,335.202,408.411,386.45290.47
销售费用4,026.3523,285.6914,601.648,660.513,719.91
管理费用23,880.69113,232.0470,237.4448,955.5824,250.38
财务费用4,301.8229,719.9824,107.3713,288.002,620.69
研发费用8,290.9050,534.2429,365.4615,727.136,527.14
资产减值损失----------
公允价值变动收益78.54-4,210.02-20,358.00-9,928.07-3,569.13
投资收益9,404.3237,076.1628,514.4315,907.253,278.96
其中:对联营企业和合营企业的投资收益172.03295.60109.30109.30164.90
汇兑收益----------
三、营业利润24,681.86129,437.3859,599.2130,566.803,739.75
加:营业外收入61.49570.95137.2444.0852.13
减:营业外支出100.78561.65339.46212.6312.06
其中:非流动资产处置损失----------
四、利润总额24,642.56129,446.6759,396.9930,398.263,779.82
减:所得税费用1,810.3916,651.146,073.033,535.76199.78
五、净利润22,832.17112,795.5353,323.9626,862.503,580.03
归属于母公司所有者的净利润20,992.0094,835.7139,610.1620,417.262,214.19
少数股东损益1,840.1717,959.8213,713.806,445.241,365.84
六、每股收益
基本每股收益(元/股)0.19000.84000.35000.18000.0200
稀释每股收益(元/股)0.19000.84000.35000.18000.0200
七、其他综合收益63,520.6443,301.6632,415.2720,418.12-24,084.06
八、综合收益总额86,352.81156,097.2085,739.2347,280.62-20,504.03
归属于母公司所有者的综合收益总额84,458.78137,564.1071,480.0541,542.90-21,188.91
归属于少数股东的综合收益总额1,894.0318,533.0914,259.175,737.72684.88
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