周大生

- 002867

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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 
周大生(002867) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入508,412.85334,881.55167,339.0067,764.02543,928.92
营业收入508,412.85334,881.55167,339.0067,764.02543,928.92
二、营业总成本382,328.59244,774.64125,213.8955,279.57426,697.33
营业成本299,796.12186,477.8690,820.9438,390.25348,206.66
营业税金及附加6,922.845,032.822,571.911,170.395,589.08
销售费用66,803.1046,832.2127,321.4313,495.8158,701.28
管理费用9,883.566,941.124,644.232,216.2912,097.45
财务费用-2,339.27-1,285.19-690.07-328.81771.65
研发费用1,262.24775.81545.45335.651,331.21
资产减值损失----------
公允价值变动收益1,135.13-570.49-1,056.01-556.441,860.54
投资收益96.27-676.77-89.61118.37116.51
其中:对联营企业和合营企业的投资收益-79.47-85.70-54.81-31.89-0.88
汇兑收益----------
三、营业利润130,882.2791,788.5342,822.8813,358.25125,736.57
加:营业外收入2,406.811,859.14425.03152.803,482.06
减:营业外支出901.10550.89546.41520.7310.86
其中:非流动资产处置损失----------
四、利润总额132,387.9893,096.7842,701.5012,990.33129,207.78
减:所得税费用31,047.7021,975.099,708.082,957.6130,075.15
五、净利润101,340.2771,121.6932,993.4210,032.7299,132.63
归属于母公司所有者的净利润101,331.2771,229.9633,054.8010,056.0099,142.09
少数股东损益9.00-108.27-61.38-23.28-9.46
六、每股收益
基本每股收益(元/股)1.40000.98000.45000.14001.3700
稀释每股收益(元/股)1.40000.98000.46000.14001.3700
七、其他综合收益-8,198.60-7,245.03-7,245.34-1.802,291.92
八、综合收益总额93,141.6863,876.6725,748.0810,030.91101,424.55
归属于母公司所有者的综合收益总额93,283.4564,135.7125,960.2310,054.20101,283.24
归属于少数股东的综合收益总额-141.77-259.04-212.15-23.28141.31
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