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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
步步高(002251) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入554,160.971,972,507.851,484,253.731,009,829.86563,349.54
营业收入551,601.381,966,139.031,480,036.501,007,044.25561,886.05
二、营业总成本541,817.111,951,837.561,455,085.49978,757.69538,734.74
营业成本430,217.421,492,151.081,120,738.06759,031.32428,934.57
营业税金及附加2,980.3314,679.1310,338.516,340.483,182.49
销售费用89,141.48372,506.62274,347.93181,273.6490,517.61
管理费用9,680.0737,697.7626,840.7818,202.599,336.51
财务费用9,066.6332,202.7422,168.7013,643.456,322.99
研发费用731.182,600.24651.50266.22525.41
资产减值损失---------84.83
公允价值变动收益--3,286.35101.53----
投资收益3.12-208.44-196.33-145.86130.88
其中:对联营企业和合营企业的投资收益-29.44-496.02-431.10-355.64--
汇兑收益----------
三、营业利润13,454.4522,575.7330,870.6132,517.7525,172.06
加:营业外收入117.472,313.921,517.04947.36382.67
减:营业外支出149.862,259.961,515.941,377.31764.96
其中:非流动资产处置损失----------
四、利润总额13,422.0522,629.6930,871.7032,087.8024,789.77
减:所得税费用3,142.864,468.306,572.626,586.025,664.33
五、净利润10,279.1918,161.3924,299.0925,501.7819,125.43
归属于母公司所有者的净利润10,036.1517,281.2923,556.7624,703.2518,567.74
少数股东损益243.04880.10742.33798.53557.69
六、每股收益
基本每股收益(元/股)0.11620.20000.27270.28590.2149
稀释每股收益(元/股)0.11620.20000.27270.28590.2149
七、其他综合收益164.0015,343.8916,902.68-9.84-29.62
八、综合收益总额10,443.2033,505.2841,201.7625,491.9519,095.82
归属于母公司所有者的综合收益总额10,200.1632,625.1840,459.4324,693.4118,538.12
归属于少数股东的综合收益总额243.04880.10742.33798.53557.69
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