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  2009 
徐家汇(002561) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入141,635.3799,846.4455,387.06206,935.26150,642.13
营业收入141,635.3799,846.4455,387.06206,935.26150,642.13
二、营业总成本122,205.0885,409.6346,749.47178,185.94129,759.56
营业成本100,631.9871,192.0839,468.43147,267.74107,242.51
营业税金及附加2,562.381,738.21988.753,752.802,734.04
销售费用7,590.224,969.312,541.549,976.177,259.96
管理费用12,384.418,161.694,079.9018,155.5013,264.32
财务费用-963.91-651.66-332.83-1,030.81-741.28
资产减值损失----3.6864.54--
公允价值变动收益----------
投资收益2,250.131,696.58857.133,460.162,903.15
其中:对联营企业和合营企业的投资收益4.231.332.44135.86135.33
汇兑收益----------
三、营业利润21,642.2716,100.729,542.2032,387.7123,875.77
加:营业外收入148.2588.4130.80203.67186.68
减:营业外支出3.010.650.091.030.62
其中:非流动资产处置损失----------
四、利润总额21,787.5116,188.489,572.9132,590.3424,061.83
减:所得税费用5,484.674,066.732,390.528,225.696,091.57
五、净利润16,302.8412,121.757,182.3924,364.6517,970.26
归属于母公司所有者的净利润15,259.2711,401.716,771.2323,128.7417,058.42
少数股东损益1,043.57720.04411.161,235.91911.85
六、每股收益
基本每股收益(元/股)0.37000.27000.16000.55600.4100
稀释每股收益(元/股)0.37000.27000.16000.55600.4100
七、其他综合收益16.3311.1713.3717.9635.05
八、综合收益总额16,319.1712,132.927,195.7624,382.6118,005.31
归属于母公司所有者的综合收益总额15,275.6011,412.886,784.6023,146.6917,093.47
归属于少数股东的综合收益总额1,043.57720.04411.161,235.91911.85
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