步步高

- 002251

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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 
步步高(002251) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,484,253.731,009,829.86563,349.541,845,569.441,388,924.28
营业收入1,480,036.501,007,044.25561,886.051,839,787.111,384,776.98
二、营业总成本1,455,085.49978,757.69538,734.741,826,509.831,365,233.01
营业成本1,120,738.06759,031.32428,934.571,416,104.781,068,959.71
营业税金及附加10,338.516,340.483,182.4914,097.3210,052.35
销售费用274,347.93181,273.6490,517.61332,980.61244,698.21
管理费用26,840.7818,202.599,336.5142,158.3829,755.40
财务费用22,168.7013,643.456,322.9918,387.539,563.50
研发费用651.50266.22525.41863.771,485.23
资产减值损失-----84.831,917.43718.61
公允价值变动收益101.53----1,356.8181.62
投资收益-196.33-145.86130.88523.20348.14
其中:对联营企业和合营企业的投资收益-431.10-355.64---54.77-76.64
汇兑收益----------
三、营业利润30,870.6132,517.7525,172.0624,018.4525,270.36
加:营业外收入1,517.04947.36382.673,345.802,240.13
减:营业外支出1,515.941,377.31764.965,307.402,441.82
其中:非流动资产处置损失----------
四、利润总额30,871.7032,087.8024,789.7722,056.8425,068.67
减:所得税费用6,572.626,586.025,664.336,032.685,073.57
五、净利润24,299.0925,501.7819,125.4316,024.1619,995.10
归属于母公司所有者的净利润23,556.7624,703.2518,567.7415,555.9819,675.18
少数股东损益742.33798.53557.69468.18319.92
六、每股收益
基本每股收益(元/股)0.27270.28590.21490.18010.2277
稀释每股收益(元/股)0.27270.28590.21490.18010.2277
七、其他综合收益16,902.68-9.84-29.62148,716.41125,627.58
八、综合收益总额41,201.7625,491.9519,095.82164,740.58145,622.68
归属于母公司所有者的综合收益总额40,459.4324,693.4118,538.12163,590.33145,302.76
归属于少数股东的综合收益总额742.33798.53557.691,150.25319.92
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