雪人股份

- 002639

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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 
雪人股份(002639) 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67,663.3828,922.90130,341.5589,721.7555,417.90
营业收入67,663.3828,922.90130,341.5589,721.7555,417.90
二、营业总成本66,186.7028,736.38132,495.2589,963.6755,877.16
营业成本51,908.4521,591.55100,265.2167,555.6941,456.22
营业税金及附加619.90308.391,275.18856.72615.12
销售费用3,315.391,482.557,728.415,387.103,673.24
管理费用4,258.322,033.9410,052.837,389.967,173.77
财务费用3,246.012,093.774,692.863,187.162,212.41
资产减值损失----2,702.171,405.85746.41
公允价值变动收益275.35--2,447.32824.26824.26
投资收益121.156.15-23.58-118.64-81.23
其中:对联营企业和合营企业的投资收益-51.48-50.25-160.66-128.20-81.23
汇兑收益----------
三、营业利润1,952.00404.851,216.901,245.801,039.28
加:营业外收入15.2514.91319.07356.79254.93
减:营业外支出57.199.72235.13142.04101.62
其中:非流动资产处置损失----------
四、利润总额1,910.06410.041,300.841,460.541,192.58
减:所得税费用853.82278.94-156.00382.31282.00
五、净利润1,056.24131.111,456.831,078.24910.58
归属于母公司所有者的净利润1,182.97229.271,540.571,371.231,081.69
少数股东损益-126.73-98.16-83.74-292.99-171.11
六、每股收益
基本每股收益(元/股)0.01750.00340.02000.02030.0160
稀释每股收益(元/股)0.01750.00340.02000.02030.0160
七、其他综合收益1,660.27601.582,044.853,041.412,614.63
八、综合收益总额2,716.51732.693,501.684,119.653,525.21
归属于母公司所有者的综合收益总额2,843.81853.283,584.564,412.643,696.32
归属于少数股东的综合收益总额-127.30-120.60-82.88-292.99-171.11
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