张裕B

- 200869

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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 
张裕B(200869) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入352,637.50255,827.48166,742.48514,224.47386,055.91
营业收入352,637.50255,827.48166,742.48514,224.47386,055.91
二、营业总成本261,821.52181,882.26106,151.14383,610.02290,042.64
营业成本128,457.4093,625.2260,168.82190,161.15136,952.24
营业税金及附加18,560.9812,355.086,700.2027,649.1721,053.50
销售费用90,731.6159,197.0831,851.24127,459.91106,840.30
管理费用21,937.0515,555.238,102.3534,358.0722,614.77
财务费用1,748.88878.96-264.033,594.532,495.07
研发费用385.60270.6899.02478.41506.75
资产减值损失-----506.47-91.22-419.98
公允价值变动收益----------
投资收益-12.90--------
其中:对联营企业和合营企业的投资收益-95.98--------
汇兑收益----------
三、营业利润97,637.9680,904.8061,208.66140,479.43102,689.74
加:营业外收入624.36357.59126.30735.33478.17
减:营业外支出89.1016.410.34353.59183.14
其中:非流动资产处置损失----------
四、利润总额98,173.2281,245.9961,334.62140,861.17102,984.77
减:所得税费用25,395.5421,028.1615,742.8436,712.7525,994.90
五、净利润72,777.6960,217.8345,591.78104,148.4276,989.86
归属于母公司所有者的净利润72,896.1660,340.3845,638.15104,263.2976,975.37
少数股东损益-118.48-122.55-46.37-114.8814.50
六、每股收益
基本每股收益(元/股)1.06000.88000.67001.52001.1200
稀释每股收益(元/股)1.06000.88000.67001.52001.1200
七、其他综合收益-2,145.14-465.73-888.27-37.65863.07
八、综合收益总额70,632.5559,752.1044,703.51104,110.7777,852.93
归属于母公司所有者的综合收益总额70,910.6860,034.3144,909.54104,248.9177,720.45
归属于少数股东的综合收益总额-278.13-282.20-206.02-138.14132.48
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