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开尔新材

(300234)

  

流通市值:19.02亿  总市值:32.11亿
流通股本:1.72亿   总股本:2.90亿

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124,988,795.1696,733,518.3146,420,380.59353,215,210.81
营业收入124,988,795.1696,733,518.3146,420,380.59353,215,210.81
二、营业总成本145,332,086.21107,420,770.5154,279,824.16375,177,114.41
营业成本91,809,036.2472,845,285.1535,474,948.38249,115,026.36
营业税金及附加2,802,897.642,713,201.78779,975.063,986,328.29
销售费用16,680,008.59,653,206.543,681,957.3424,955,365.22
管理费用36,876,594.0232,037,616.6516,010,409.172,300,759.01
财务费用-604,875.97-357,810.06-170,069.71-1,062,792.01
资产减值损失-12,760,377.67-9,470,729.55-1,497,396.0125,882,427.54
三、其他经营收益-320,727.89-52,362.25252,416.64253,816.17
允许价值变动净收益--124.69--1,200.75
投资净收益13,605,476.667,807,378.484,426,755.618,695,571.26
联营、合营企业投资收益6,734,597.014,291,362.42----
汇兑净收益--------
四、营业利润-2,102,103.99886,052.13-1,566,493.77-5,921,569.97
营业外收入5,054.18--1,802.812,261,375.93
营业外支出137,890.931,610.2726,072.51225,910.1
非流动资产处置净损失--------
五、利润总额-2,234,940.71854,441.86-1,590,763.47-3,886,104.14
所得税1,961,175.881,517,260.49488,923.43,130,601.98
未确认的投资损失--------
六、净利润(百万元)43.45-71.48-2.150.69
少数股东损益-2,050,532.47-1,355,737.97-642,833.46-930,170.17
归属于母公司股东的净利润-2,145,584.12692,919.34-1,436,853.41-6,086,535.95
七、每股收益-0.010----
基本每股收益-0.010-0.01-0.02
稀释每股收益-0.010-0.01-0.02
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