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安洁科技

(002635)

  

流通市值:80.60亿  总市值:140.98亿
流通股本:3.63亿   总股本:6.34亿

利润表

按照会计年度查询:
报告期2020-06-302020-03-312019-12-312019-09-30
一、营业总收入1,352,876,312.77623,497,279.73,136,135,980.792,187,534,314.68
营业收入1,352,876,312.77623,497,279.73,136,135,980.792,187,534,314.68
二、营业总成本1,314,260,358.79565,603,412.762,787,396,797.131,939,067,726.74
营业成本1,080,838,052.82474,105,193.962,256,008,649.361,586,125,931.14
营业税金及附加11,093,194.125,133,621.0727,668,888.6621,166,258.42
销售费用37,044,046.1615,100,311.3382,699,555.2148,587,307.62
管理费用108,465,585.2850,767,421.59236,760,276.62179,529,727.11
财务费用-16,310,388.19-18,540,512.64-30,413,914.1-31,807,719.35
资产减值损失26,297,024.3911,100,845.64-2,341,839,371.435,919,960.44
三、其他经营收益-3,678,585.795,121,833.8921,546,582.4228,699,841.07
允许价值变动净收益-880,289,806.5559,142,520.75757,187,664.4-516,108,799.23
投资净收益2,671,101.262,141,137.4613,244,942.816,841,765.71
联营、合营企业投资收益371,605.63--12,820,572.972,858,031.56
汇兑净收益--------
四、营业利润-784,864,958.94147,802,092.68-1,195,992,785.23-213,430,451.67
营业外收入1,224,628,095.75917,331.32586,596,969.98585,530,016.67
营业外支出2,031,035.86269,272.0933,081,747.831,525,056.42
非流动资产处置净损失--------
五、利润总额437,732,100.95148,450,151.91-642,477,563.08370,574,508.58
所得税11,560,597.510,835,491.878,075,965.2439,998,576.48
未确认的投资损失--------
六、净利润(百万元)426.48137.8-650.03330.81
少数股东损益-307,539.45-188,724.16-520,492.56-237,306.73
归属于母公司股东的净利润426,479,042.9137,803,384.2-650,033,035.76330,813,238.83
七、每股收益0.660.2-0.920.5
基本每股收益0.660.2-0.920.5
稀释每股收益0.660.2-0.920.5
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