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江河集团

(601886)

  

流通市值:72.13亿  总市值:72.13亿
流通股本:11.54亿   总股本:11.54亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302018-12-31
一、营业总收入2,320,435,107.7218,805,181,163.5212,397,980,279.7316,037,261,681.39
营业收入2,320,435,107.7218,805,181,163.5212,397,980,279.7316,037,261,681.39
二、营业总成本2,329,921,577.0517,442,537,449.6811,649,518,150.2815,249,464,817.82
营业成本1,955,835,602.3815,336,339,988.5710,283,848,331.313,077,458,141.13
营业税金及附加2,904,703.1137,496,669.424,261,076.0340,360,624.53
销售费用37,199,119.46191,563,693.2128,905,237.68179,756,551.32
管理费用242,503,816.091,146,789,020.45727,347,824.371,071,617,527.44
财务费用26,206,895.68259,040,962.58178,830,599.72237,305,247.76
资产减值损失-73,162.35-440,444,147.58-5,662,201.4204,892,047.83
三、其他经营收益-240,840,629.48301,055,392.95494,623,620.22-531,910,704.85
允许价值变动净收益-35,691,330.23-61,367,494.36-4,130,951.17--
投资净收益32,789,581.5955,212,744.4644,686,472.8155,608,875.18
联营、合营企业投资收益1,649,044.592,940,731.781,985,035.844,170,333.65
汇兑净收益--------
四、营业利润37,397,521.17658,485,991.63714,151,267.59865,853,664.89
营业外收入521,267.447,951,309.3314,201.696,488,623.56
营业外支出120,632.99,618,753.0946,505,150.473,719,781.91
非流动资产处置净损失--------
五、利润总额37,798,155.71656,818,547.84667,960,318.81868,622,506.54
所得税1,997,839.73117,001,843.47101,407,188.76130,016,609.36
未确认的投资损失--------
六、净利润(百万元)352.84114.82608.61442.38
少数股东损益13,658,372.02186,973,366.01100,876,095.06129,999,398.15
归属于母公司股东的净利润22,141,943.96352,843,338.36465,677,034.99608,606,499.03
七、每股收益--0.31--0.53
基本每股收益0.020.310.40.53
稀释每股收益0.020.310.40.53
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