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2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入167,339.0067,764.02543,928.92381,020.14238,961.00
营业收入167,339.0067,764.02543,928.92381,020.14238,961.00
二、营业总成本125,213.8955,279.57426,697.33293,301.52184,207.89
营业成本90,820.9438,390.25348,206.66240,947.64148,809.89
营业税金及附加2,571.911,170.395,589.084,066.532,759.99
销售费用27,321.4313,495.8158,701.2837,505.7525,851.00
管理费用4,644.232,216.2912,097.458,971.575,745.67
财务费用-690.07-328.81771.65997.82451.92
研发费用545.45335.651,331.21812.21589.42
资产减值损失----------
公允价值变动收益-1,056.01-556.441,860.54-517.87-90.73
投资收益-89.61118.37116.51-79.29869.16
其中:对联营企业和合营企业的投资收益-54.81-31.89-0.88-0.00-49.21
汇兑收益----------
三、营业利润42,822.8813,358.25125,736.5791,941.9959,254.63
加:营业外收入425.03152.803,482.062,773.512,496.13
减:营业外支出546.41520.7310.865.252.46
其中:非流动资产处置损失----------
四、利润总额42,701.5012,990.33129,207.7894,710.2461,748.29
减:所得税费用9,708.082,957.6130,075.1521,973.3314,237.23
五、净利润32,993.4210,032.7299,132.6372,736.9247,511.06
归属于母公司所有者的净利润33,054.8010,056.0099,142.0972,737.6947,511.83
少数股东损益-61.38-23.28-9.46-0.77-0.77
六、每股收益
基本每股收益(元/股)0.45000.14001.37001.01000.6500
稀释每股收益(元/股)0.46000.14001.37001.01000.6600
七、其他综合收益-7,245.34-1.802,291.922,442.422,835.81
八、综合收益总额25,748.0810,030.91101,424.5575,179.3350,346.86
归属于母公司所有者的综合收益总额25,960.2310,054.20101,283.2475,063.2750,220.71
归属于少数股东的综合收益总额-212.15-23.28141.31116.07126.16
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