西王食品

- 000639

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
西王食品(000639) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入277,418.68138,292.62584,504.02425,034.27275,838.43
营业收入277,418.68138,292.62584,504.02425,034.27275,838.43
二、营业总成本250,082.19126,845.27519,927.53378,565.87246,573.60
营业成本183,455.6489,631.84372,311.82266,222.41171,740.75
营业税金及附加585.14410.091,536.011,174.00713.23
销售费用55,324.5030,636.65101,978.0084,447.4557,173.00
管理费用8,691.064,346.2618,437.4411,599.3611,893.66
财务费用-99.421,896.2411,708.5910,055.564,864.69
资产减值损失---1,117.084,951.71-333.63188.27
公允价值变动收益----------
投资收益0.000.00-13.72-3.01-2.97
其中:对联营企业和合营企业的投资收益0.000.00-3.10-3.01-2.97
汇兑收益----------
三、营业利润28,537.5612,047.3565,398.5946,466.8929,263.36
加:营业外收入1,146.24189.17335.35259.8043.79
减:营业外支出123.580.6179.2636.730.69
其中:非流动资产处置损失----------
四、利润总额29,560.2212,235.9165,654.6846,689.9629,306.46
减:所得税费用3,173.291,815.0312,444.979,508.495,972.57
五、净利润26,386.9310,420.8853,209.7137,181.4723,333.89
归属于母公司所有者的净利润22,430.099,174.3346,846.2932,975.5320,454.42
少数股东损益3,956.841,246.556,363.424,205.942,879.47
六、每股收益
基本每股收益(元/股)0.29000.12000.62000.43000.3700
稀释每股收益(元/股)0.29000.12000.62000.43000.3700
七、其他综合收益752.87-2,945.4213,367.7613,331.502,832.55
八、综合收益总额27,139.807,475.4666,577.4750,512.9626,166.44
归属于母公司所有者的综合收益总额23,032.396,817.9957,540.5043,640.7322,720.46
归属于少数股东的综合收益总额4,107.41657.479,036.976,872.233,445.98
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