华孚时尚

- 002042

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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 
华孚时尚(002042) 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865,896.38555,585.85230,605.161,588,687.171,106,049.08
营业收入865,896.38555,585.85230,605.161,588,687.171,106,049.08
二、营业总成本915,817.88592,608.09238,006.181,585,281.641,110,574.52
营业成本843,686.23546,260.79216,905.281,463,817.531,022,919.93
营业税金及附加4,964.203,225.261,642.697,194.825,759.03
销售费用14,008.668,810.743,215.5521,588.3117,755.82
管理费用25,116.9616,117.637,836.9445,912.2233,707.28
财务费用21,033.4313,474.826,133.1936,513.9621,626.91
研发费用7,008.394,718.852,272.5210,254.808,805.55
资产减值损失----------
公允价值变动收益1,439.94160.49374.82-1,418.63552.01
投资收益16,459.2912,281.433,604.859,417.658,526.27
其中:对联营企业和合营企业的投资收益-------29.49--
汇兑收益----------
三、营业利润-20,408.30-15,020.79-3,048.1144,389.6744,908.28
加:营业外收入701.96517.03488.271,229.28896.03
减:营业外支出4,443.694,340.1457.93399.76518.19
其中:非流动资产处置损失----------
四、利润总额-24,150.02-18,843.90-2,617.7645,219.1945,286.12
减:所得税费用616.65120.12794.594,149.684,011.49
五、净利润-24,766.67-18,964.02-3,412.3541,069.5141,274.63
归属于母公司所有者的净利润-24,370.17-18,945.06-3,044.1940,229.4540,725.57
少数股东损益-396.50-18.96-368.16840.06549.06
六、每股收益
基本每股收益(元/股)-0.1600-0.1200-0.02000.27000.2700
稀释每股收益(元/股)-0.1600-0.1200-0.02000.27000.2700
七、其他综合收益-6,921.17-974.39-5,580.61-54.33-3,342.85
八、综合收益总额-31,687.84-19,938.41-8,992.9641,015.1837,931.78
归属于母公司所有者的综合收益总额-31,291.34-19,919.44-8,624.8040,175.1237,382.72
归属于少数股东的综合收益总额-396.50-18.96-368.16840.06549.06
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