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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入334,881.55167,339.0067,764.02543,928.92381,020.14
营业收入334,881.55167,339.0067,764.02543,928.92381,020.14
二、营业总成本244,774.64125,213.8955,279.57426,697.33293,301.52
营业成本186,477.8690,820.9438,390.25348,206.66240,947.64
营业税金及附加5,032.822,571.911,170.395,589.084,066.53
销售费用46,832.2127,321.4313,495.8158,701.2837,505.75
管理费用6,941.124,644.232,216.2912,097.458,971.57
财务费用-1,285.19-690.07-328.81771.65997.82
研发费用775.81545.45335.651,331.21812.21
资产减值损失----------
公允价值变动收益-570.49-1,056.01-556.441,860.54-517.87
投资收益-676.77-89.61118.37116.51-79.29
其中:对联营企业和合营企业的投资收益-85.70-54.81-31.89-0.88-0.00
汇兑收益----------
三、营业利润91,788.5342,822.8813,358.25125,736.5791,941.99
加:营业外收入1,859.14425.03152.803,482.062,773.51
减:营业外支出550.89546.41520.7310.865.25
其中:非流动资产处置损失----------
四、利润总额93,096.7842,701.5012,990.33129,207.7894,710.24
减:所得税费用21,975.099,708.082,957.6130,075.1521,973.33
五、净利润71,121.6932,993.4210,032.7299,132.6372,736.92
归属于母公司所有者的净利润71,229.9633,054.8010,056.0099,142.0972,737.69
少数股东损益-108.27-61.38-23.28-9.46-0.77
六、每股收益
基本每股收益(元/股)0.98000.45000.14001.37001.0100
稀释每股收益(元/股)0.98000.46000.14001.37001.0100
七、其他综合收益-7,245.03-7,245.34-1.802,291.922,442.42
八、综合收益总额63,876.6725,748.0810,030.91101,424.5575,179.33
归属于母公司所有者的综合收益总额64,135.7125,960.2310,054.20101,283.2475,063.27
归属于少数股东的综合收益总额-259.04-212.15-23.28141.31116.07
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