御家汇

- 300740

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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 
御家汇(300740) 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141,430.8951,704.77241,212.07157,636.5497,275.13
营业收入141,430.8951,704.77241,212.07157,636.5497,275.13
二、营业总成本136,621.3951,221.46239,335.06158,096.2497,745.48
营业成本68,772.4825,664.66118,068.7377,475.7351,259.31
营业税金及附加500.94160.601,132.10731.00448.08
销售费用59,459.6621,934.03104,079.1967,685.8138,289.68
管理费用5,495.482,316.7810,273.947,955.905,138.12
财务费用619.36375.801,392.23854.28388.19
研发费用1,773.48769.584,388.883,393.522,222.10
资产减值损失----------
公允价值变动收益52.94103.3886.76----
投资收益195.7943.621,423.501,287.50808.36
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润3,714.54143.581,870.94116.29-47.00
加:营业外收入36.3022.20416.77162.89159.18
减:营业外支出151.77119.5211.0810.438.65
其中:非流动资产处置损失----------
四、利润总额3,599.0646.262,276.63268.75103.53
减:所得税费用267.80-126.55-260.04-323.01-364.32
五、净利润3,331.27172.812,536.66591.76467.86
归属于母公司所有者的净利润3,362.84268.002,722.27750.77596.05
少数股东损益-31.57-95.19-185.60-159.01-128.19
六、每股收益
基本每股收益(元/股)0.08760.00650.07000.01880.0146
稀释每股收益(元/股)0.08760.00650.07000.01880.0146
七、其他综合收益256.54249.32400.41606.322.41
八、综合收益总额3,587.80422.132,937.081,198.08470.27
归属于母公司所有者的综合收益总额3,619.59516.883,121.671,366.59608.16
归属于少数股东的综合收益总额-31.79-94.75-184.59-168.51-137.89
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