张裕A

- 000869

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
张裕A(000869) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入219,273.97140,160.6880,058.65503,101.15352,637.50
营业收入219,273.97140,160.6880,058.65503,101.15352,637.50
二、营业总成本171,709.10104,012.2250,127.50356,242.69261,821.52
营业成本95,024.6857,465.0729,661.19188,749.60128,457.40
营业税金及附加13,636.508,810.354,286.8326,846.2418,560.98
销售费用42,162.0425,053.1010,016.79105,323.2090,731.61
管理费用19,095.3711,306.995,845.0531,190.4721,937.05
财务费用1,522.991,196.11245.863,529.071,748.88
研发费用267.53180.6071.79604.11385.60
资产减值损失----------
公允价值变动收益----------
投资收益-125.61-117.07-50.50511.27-12.90
其中:对联营企业和合营企业的投资收益-125.61-117.07-50.50-112.09-95.98
汇兑收益----------
三、营业利润54,791.3641,447.7531,045.26152,321.6397,637.96
加:营业外收入761.95468.22349.601,092.17624.36
减:营业外支出107.3286.7379.85362.3389.10
其中:非流动资产处置损失----------
四、利润总额55,445.9941,829.2431,315.01153,051.4798,173.22
减:所得税费用14,725.2410,969.007,940.2440,080.6125,395.54
五、净利润40,720.7530,860.2423,374.77112,970.8672,777.69
归属于母公司所有者的净利润40,376.0930,703.5623,312.95112,973.5772,896.16
少数股东损益344.66156.6961.82-2.71-118.48
六、每股收益
基本每股收益(元/股)0.59000.45000.34001.65001.0600
稀释每股收益(元/股)0.59000.45000.34001.65001.0600
七、其他综合收益-229.05-576.58-934.98-854.28-2,145.14
八、综合收益总额40,491.7130,283.6622,439.79112,116.5870,632.55
归属于母公司所有者的综合收益总额40,112.9030,202.8922,539.20112,253.4870,910.68
归属于少数股东的综合收益总额378.8180.77-99.41-136.90-278.13
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