上海莱士

- 002252

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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 
上海莱士(002252) 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203,806.54130,931.1273,187.88258,498.40191,577.66
营业收入203,806.54130,931.1273,187.88258,498.40191,577.66
二、营业总成本116,825.6970,906.5737,896.54165,657.34118,210.53
营业成本75,276.8344,689.0124,954.8292,663.3067,957.78
营业税金及附加1,636.101,194.62802.461,864.641,276.00
销售费用14,414.978,566.323,746.7224,049.7517,270.25
管理费用21,390.6614,189.097,387.4839,234.1526,663.77
财务费用-2,831.81-2,192.82-1,056.21-2,398.24-1,758.81
研发费用6,938.944,460.342,061.2810,243.746,801.53
资产减值损失----------
公允价值变动收益-879.14-2,077.96-1,598.43-3,165.00-2,954.00
投资收益36,584.2120,663.312,880.391,791.971,714.22
其中:对联营企业和合营企业的投资收益35,561.2220,439.542,656.62501.48423.73
汇兑收益----------
三、营业利润125,995.6781,530.0637,682.6473,594.0571,683.07
加:营业外收入130.1231.9013.2688.7366.87
减:营业外支出2,550.162,523.981,146.30368.55215.32
其中:非流动资产处置损失----------
四、利润总额123,575.6379,037.9836,549.6073,314.2371,534.63
减:所得税费用14,336.859,650.385,643.4312,721.8911,056.21
五、净利润109,238.7869,387.6030,906.1760,592.3460,478.42
归属于母公司所有者的净利润109,558.5169,671.8831,066.2460,789.3760,594.96
少数股东损益-319.73-284.28-160.07-197.03-116.54
六、每股收益
基本每股收益(元/股)0.17300.11300.05600.12000.1200
稀释每股收益(元/股)0.17300.11300.05600.12000.1200
七、其他综合收益5,062.211,343.071,375.73176.47-1,543.22
八、综合收益总额114,300.9970,730.6732,281.9060,768.8058,935.20
归属于母公司所有者的综合收益总额114,620.7271,014.9632,441.9760,965.8459,051.74
归属于少数股东的综合收益总额-319.73-284.28-160.07-197.03-116.54
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