徐家汇

- 002561

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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 
徐家汇(002561) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-312018-12-31
一、营业总收入192,865.41141,635.3799,846.4455,387.06206,935.26
营业收入192,865.41141,635.3799,846.4455,387.06206,935.26
二、营业总成本166,162.59122,205.0885,409.6346,749.47178,185.94
营业成本136,792.71100,631.9871,192.0839,468.43147,267.74
营业税金及附加3,501.702,562.381,738.21988.753,752.80
销售费用10,245.467,590.224,969.312,541.549,976.17
管理费用16,931.9412,384.418,161.694,079.9018,155.50
财务费用-1,309.22-963.91-651.66-332.83-1,030.81
研发费用----------
资产减值损失------3.6864.54
公允价值变动收益----------
投资收益2,975.832,250.131,696.58857.133,460.16
其中:对联营企业和合营企业的投资收益13.374.231.332.44135.86
汇兑收益----------
三、营业利润30,175.0421,642.2716,100.729,542.2032,387.71
加:营业外收入313.21148.2588.4130.80203.67
减:营业外支出8.733.010.650.091.03
其中:非流动资产处置损失----------
四、利润总额30,479.5221,787.5116,188.489,572.9132,590.34
减:所得税费用7,651.575,484.674,066.732,390.528,225.69
五、净利润22,827.9616,302.8412,121.757,182.3924,364.65
归属于母公司所有者的净利润21,296.4815,259.2711,401.716,771.2323,128.74
少数股东损益1,531.481,043.57720.04411.161,235.91
六、每股收益
基本每股收益(元/股)0.51200.37000.27000.16000.5560
稀释每股收益(元/股)0.51200.37000.27000.16000.5560
七、其他综合收益19.4116.3311.1713.3717.96
八、综合收益总额22,847.3616,319.1712,132.927,195.7624,382.61
归属于母公司所有者的综合收益总额21,315.8915,275.6011,412.886,784.6023,146.69
归属于少数股东的综合收益总额1,531.481,043.57720.04411.161,235.91
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