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安洁科技

(002635)

  

流通市值:99.60亿  总市值:189.33亿
流通股本:3.63亿   总股本:6.89亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302018-09-302018-06-30
一、营业总收入2,187,534,314.681,385,551,915.792,504,237,915.741,466,248,374.47
营业收入2,187,534,314.681,385,551,915.792,504,237,915.741,466,248,374.47
二、营业总成本1,939,067,726.741,295,909,058.862,259,242,904.651,435,086,451.33
营业成本1,586,125,931.141,045,270,369.61,717,041,564.22996,925,388.22
营业税金及附加21,166,258.4215,126,765.0720,339,760.3214,756,648.8
销售费用48,587,307.6232,680,588.3642,978,595.7327,497,306.54
管理费用179,529,727.11113,787,738.92152,372,916.31186,550,265.38
财务费用-31,807,719.35-3,146,259.03-49,433,499.36-17,494,860.45
资产减值损失5,919,960.446,767,417.32233,802,375.15226,851,702.84
三、其他经营收益28,699,841.0718,366,980.2714,443,711.71-1,795,127.95
允许价值变动净收益-516,108,799.23-514,523,475.23-1,293,600-5,405,800
投资净收益6,841,765.71202,871.3230,189,849.1623,947,460.3
联营、合营企业投资收益2,858,031.56410,423.84----
汇兑净收益--------
四、营业利润-213,430,451.67-383,962,840.78278,597,727.0552,086,718.7
营业外收入585,530,016.67583,174,536.17275,685,136.22274,196,824.1
营业外支出1,525,056.421,036,289.519,168,556.843,136,952.26
非流动资产处置净损失--------
五、利润总额370,574,508.58198,175,405.88545,114,306.43323,146,590.54
所得税39,998,576.4820,389,122.96121,700,748.3487,151,041.52
未确认的投资损失--------
六、净利润(百万元)177.83193.46547.49426.12
少数股东损益-237,306.73-39,950.68-2,708,989.22-1,347,404.31
归属于母公司股东的净利润330,813,238.83177,826,233.6426,122,547.31237,342,953.33
七、每股收益--0.240.57--
基本每股收益0.50.240.570.32
稀释每股收益0.50.240.570.32
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