徐家汇

- 002561

-

-  -

-
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 
徐家汇(002561) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入99,846.4455,387.06206,935.26150,642.13104,518.29
营业收入99,846.4455,387.06206,935.26150,642.13104,518.29
二、营业总成本85,409.6346,749.47178,185.94129,759.5689,291.11
营业成本71,192.0839,468.43147,267.74107,242.5174,450.66
营业税金及附加1,738.21988.753,752.802,734.041,832.74
销售费用4,969.312,541.549,976.177,259.964,829.02
管理费用8,161.694,079.9018,155.5013,264.328,649.72
财务费用-651.66-332.83-1,030.81-741.28-471.04
资产减值损失--3.6864.54----
公允价值变动收益----------
投资收益1,696.58857.133,460.162,903.151,971.08
其中:对联营企业和合营企业的投资收益1.332.44135.86135.33110.03
汇兑收益----------
三、营业利润16,100.729,542.2032,387.7123,875.7717,251.73
加:营业外收入88.4130.80203.67186.6885.98
减:营业外支出0.650.091.030.620.42
其中:非流动资产处置损失----------
四、利润总额16,188.489,572.9132,590.3424,061.8317,337.29
减:所得税费用4,066.732,390.528,225.696,091.574,341.64
五、净利润12,121.757,182.3924,364.6517,970.2612,995.65
归属于母公司所有者的净利润11,401.716,771.2323,128.7417,058.4212,367.90
少数股东损益720.04411.161,235.91911.85627.76
六、每股收益
基本每股收益(元/股)0.27000.16000.55600.41000.3000
稀释每股收益(元/股)0.27000.16000.55600.41000.3000
七、其他综合收益11.1713.3717.9635.0519.10
八、综合收益总额12,132.927,195.7624,382.6118,005.3113,014.75
归属于母公司所有者的综合收益总额11,412.886,784.6023,146.6917,093.4712,386.99
归属于少数股东的综合收益总额720.04411.161,235.91911.85627.76
下载全部历史数据到excel中 返回页顶