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  2010 
上海莱士(002252) 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73,187.88258,498.40191,577.66129,712.3958,466.17
营业收入73,187.88258,498.40191,577.66129,712.3958,466.17
二、营业总成本37,896.54165,657.34118,210.5379,471.2535,811.59
营业成本24,954.8292,663.3067,957.7846,801.3820,310.01
营业税金及附加802.461,864.641,276.00823.32417.38
销售费用3,746.7224,049.7517,270.2511,103.835,049.93
管理费用7,387.4839,234.1526,663.7716,872.728,228.39
财务费用-1,056.21-2,398.24-1,758.81-924.92-271.12
研发费用2,061.2810,243.746,801.534,794.922,368.26
资产减值损失--------57.30
公允价值变动收益-1,598.43-3,165.00-2,954.00-1,982.651,434.80
投资收益2,880.391,791.971,714.221,773.271,560.89
其中:对联营企业和合营企业的投资收益2,656.62501.48423.73485.311,560.89
汇兑收益----------
三、营业利润37,682.6473,594.0571,683.0748,732.6226,093.82
加:营业外收入13.2688.7366.8735.697.18
减:营业外支出1,146.30368.55215.32188.61113.27
其中:非流动资产处置损失----------
四、利润总额36,549.6073,314.2371,534.6348,579.7025,987.73
减:所得税费用5,643.4312,721.8911,056.217,411.204,207.54
五、净利润30,906.1760,592.3460,478.4241,168.5021,780.18
归属于母公司所有者的净利润31,066.2460,789.3760,594.9641,298.6221,882.07
少数股东损益-160.07-197.03-116.54-130.12-101.89
六、每股收益
基本每股收益(元/股)0.05600.12000.12000.08000.0400
稀释每股收益(元/股)0.05600.12000.12000.08000.0400
七、其他综合收益1,375.73176.47-1,543.22-788.36--
八、综合收益总额32,281.9060,768.8058,935.2040,380.1421,780.18
归属于母公司所有者的综合收益总额32,441.9760,965.8459,051.7440,510.2621,882.07
归属于少数股东的综合收益总额-160.07-197.03-116.54-130.12-101.89
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