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安妮股份

(002235)

6.58

-0.08  (-1.20%)

今开:6.62最高:6.76成交:48.03万手 市盈:0.00 上证指数:2679.11   0.41%2018-11-16
昨收:6.66 最低:6.49 换手:0.00%振幅:0.00 深证指数:8062.29  0.75%15:02:03

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利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入470,564,332.65340,582,959.61194,875,361.66658,420,472.76
营业收入470,564,332.65340,582,959.61194,875,361.66658,420,472.76
二、营业总成本427,028,734.08308,102,232.91176,862,150.081,058,013,167.23
营业成本335,336,643.97249,610,861.21148,370,716.57496,344,743.4
营业税金及附加3,127,536.892,193,641.2877,876.926,004,178.85
销售费用40,748,831.3826,528,766.6212,367,094.7242,075,248.37
管理费用45,886,923.7228,871,418.8415,089,395.94115,516,856.47
财务费用335,547.06-393,309.72-1,467,081.4-402,566.82
资产减值损失1,593,251.061,290,854.761,624,147.33398,474,706.96
三、其他经营收益-21,915,818.28-2,018,562.21--197,242,364.52
允许价值变动净收益4,379,097305,555.56--580,690.16
投资净收益20,333,543.8218,095,395.828,467,086.1624,459,961.2
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润68,248,239.3950,881,678.0826,480,297.74-373,557,166.53
营业外收入484,300.72280,433.02253,320.297,643,346.7
营业外支出119,897.42101,720.3417,076.71272,155.59
非流动资产处置净损失--------
五、利润总额68,612,642.6951,060,390.7626,716,541.32-366,185,975.42
所得税2,378,202.451,402,605.76416,123.57526,615.17
未确认的投资损失--------
六、净利润(百万元)66.9149.8926.23-365.07
少数股东损益-672,399.15-235,582.367,158.02-1,640,755.67
归属于母公司股东的净利润66,906,839.3949,893,367.326,233,259.73-365,071,834.92
七、每股收益0.110.080.06-0.88
基本每股收益0.110.080.06-0.88
稀释每股收益0.110.080.06-0.88
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