尚品宅配

- 300616

-

-  -

-
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 
尚品宅配(300616) 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505,755.96313,745.88127,385.99664,538.55463,827.30
营业收入505,755.96313,745.88127,385.99664,538.55463,827.30
二、营业总成本470,839.13297,717.89132,113.80623,217.30440,871.47
营业成本291,883.45178,799.1774,406.29374,256.77261,764.67
营业税金及附加4,076.122,720.141,152.146,096.164,294.77
销售费用143,710.0194,573.8344,176.82195,984.93140,088.85
管理费用22,779.3316,034.489,053.9331,107.2322,765.25
财务费用-253.72-130.36-42.49296.70176.04
研发费用8,643.945,720.613,113.8015,377.9911,633.57
资产减值损失----253.3197.52148.32
公允价值变动收益----------
投资收益4,135.662,500.081,154.1310,207.676,884.54
其中:对联营企业和合营企业的投资收益-41.47-34.99-16.62-1.95--
汇兑收益----------
三、营业利润40,895.7319,783.86-2,789.8456,839.4235,663.42
加:营业外收入423.33253.7689.14899.04653.17
减:营业外支出382.44199.3890.24438.16330.03
其中:非流动资产处置损失----------
四、利润总额40,936.6219,838.25-2,790.9457,300.3035,986.55
减:所得税费用7,425.443,526.05-497.629,591.846,710.41
五、净利润33,511.1916,312.20-2,293.3347,708.4629,276.14
归属于母公司所有者的净利润33,517.2516,347.21-2,257.2047,707.5229,277.26
少数股东损益-6.06-35.01-36.130.94-1.12
六、每股收益
基本每股收益(元/股)1.68700.8228-0.12002.46001.4975
稀释每股收益(元/股)1.43460.8163-0.11002.43001.4928
七、其他综合收益----------
八、综合收益总额33,511.1916,312.20-2,293.3347,708.4629,276.14
归属于母公司所有者的综合收益总额33,517.2516,347.21-2,257.2047,707.5229,277.26
归属于少数股东的综合收益总额-6.06-35.01-36.130.94-1.12
下载全部历史数据到excel中 返回页顶