尚品宅配

- 300616

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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 
尚品宅配(300616) 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438,167.63226,622.6066,929.55726,078.68505,755.96
营业收入438,167.63226,622.6066,929.55726,078.68505,755.96
二、营业总成本434,665.80244,427.6288,151.17673,986.37470,839.13
营业成本275,967.23147,140.1944,008.42424,267.98291,883.45
营业税金及附加3,639.001,794.70438.685,659.764,076.12
销售费用122,732.0475,459.5333,914.35197,173.40143,710.01
管理费用21,942.0313,959.786,788.3633,512.8822,779.33
财务费用-143.30-310.61-340.20-232.33-253.72
研发费用10,528.806,384.023,341.5613,604.678,643.94
资产减值损失----------
公允价值变动收益----------
投资收益2,154.881,632.31920.685,771.104,135.66
其中:对联营企业和合营企业的投资收益-------45.13-41.47
汇兑收益----------
三、营业利润7,690.81-14,726.32-19,256.0762,416.0940,895.73
加:营业外收入125.4787.728.57348.64423.33
减:营业外支出458.79351.97285.86612.69382.44
其中:非流动资产处置损失----------
四、利润总额7,357.49-14,990.57-19,533.3562,152.0440,936.62
减:所得税费用1,666.03-2,661.06-3,919.169,289.787,425.44
五、净利润5,691.45-12,329.50-15,614.1952,862.2533,511.19
归属于母公司所有者的净利润5,770.46-12,273.85-15,557.8852,839.8833,517.25
少数股东损益-79.01-55.65-56.3122.37-6.06
六、每股收益
基本每股收益(元/股)0.2904-0.6178-0.79002.69001.6870
稀释每股收益(元/股)0.2904-0.6154-0.78002.68001.4346
七、其他综合收益----------
八、综合收益总额5,691.45-12,329.50-15,614.1952,862.2533,511.19
归属于母公司所有者的综合收益总额5,770.46-12,273.85-15,557.8852,839.8833,517.25
归属于少数股东的综合收益总额-79.01-55.65-56.3122.37-6.06
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