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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
周大生(002867) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入647,325.37278,897.07115,660.72508,412.85334,881.55
营业收入647,325.37278,897.07115,660.72508,412.85334,881.55
二、营业总成本519,231.22202,456.6485,764.11382,328.59244,774.64
营业成本456,944.07166,047.3368,912.71299,796.12186,477.86
营业税金及附加6,227.083,385.631,459.626,922.845,032.82
销售费用50,391.8129,520.7313,417.5766,803.1046,832.21
管理费用6,627.354,313.082,131.449,883.566,941.12
财务费用-1,808.95-1,375.95-457.44-2,339.27-1,285.19
研发费用849.86565.81300.201,262.24775.81
资产减值损失----------
公允价值变动收益2,848.012,389.391,817.241,135.13-570.49
投资收益1,196.13523.9375.5696.27-676.77
其中:对联营企业和合营企业的投资收益-1.00-51.09-24.39-79.47-85.70
汇兑收益----------
三、营业利润129,986.2878,720.1830,363.27130,882.2791,788.53
加:营业外收入837.21616.45126.712,406.811,859.14
减:营业外支出9.745.372.46901.10550.89
其中:非流动资产处置损失----------
四、利润总额130,813.7579,331.2630,487.53132,387.9893,096.78
减:所得税费用30,370.0718,368.806,984.0631,047.7021,975.09
五、净利润100,443.6860,962.4623,503.47101,340.2771,121.69
归属于母公司所有者的净利润100,575.1060,993.6723,515.68101,331.2771,229.96
少数股东损益-131.42-31.21-12.219.00-108.27
六、每股收益
基本每股收益(元/股)0.92000.56000.33001.40000.9800
稀释每股收益(元/股)0.92000.56000.32001.40000.9800
七、其他综合收益123.80148.23-191.72-8,198.60-7,245.03
八、综合收益总额100,567.4861,110.6923,311.7593,141.6863,876.67
归属于母公司所有者的综合收益总额100,698.8961,141.9023,323.9693,283.4564,135.71
归属于少数股东的综合收益总额-131.42-31.21-12.21-141.77-259.04
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