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安纳达

(002136)

  

流通市值:17.25亿  总市值:17.33亿
流通股本:2.14亿   总股本:2.15亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
一、营业总收入789,065,090.07508,002,669.05278,263,729.231,035,724,293.3
营业收入789,065,090.07508,002,669.05278,263,729.231,035,724,293.3
二、营业总成本743,534,637.47478,934,663.85269,986,662.15988,556,593.22
营业成本678,873,884.53433,395,577.47246,232,370.96874,217,334.46
营业税金及附加6,714,640.374,539,884.952,141,374.568,934,946.17
销售费用23,326,895.5414,220,457.77,081,272.4729,641,348.79
管理费用10,593,761.246,929,331.63,852,730.7314,749,109.91
财务费用356,966.33948,849.9742,915.071,349,515.05
资产减值损失------25,394,105.71
三、其他经营收益--------
允许价值变动净收益--------
投资净收益--------
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润46,334,868.1229,184,920.729,316,205.0147,174,388.07
营业外收入53,088.58,0802,08081,781.04
营业外支出663,425.36663,425.36304.46863,749.96
非流动资产处置净损失--------
五、利润总额45,724,531.2628,529,575.369,317,980.5546,392,419.15
所得税4,246,238.721,666,995.331,397,697.083,595,620.76
未确认的投资损失--------
六、净利润(百万元)39.4725.627.7446.1
少数股东损益2,013,228.811,244,839.93175,457.91-3,302,206.7
归属于母公司股东的净利润39,465,063.7325,617,740.17,744,825.5646,099,005.09
七、每股收益0.180.120.040.21
基本每股收益0.180.120.040.21
稀释每股收益0.180.120.040.21
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