雅戈尔

- 600177

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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  2010 
雅戈尔(600177) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入1,153,944.01803,146.78539,003.64227,157.54
营业收入1,153,944.01803,146.78539,003.64227,157.54
二、营业总成本1,054,053.34748,614.95510,831.38223,835.21
营业成本696,952.18485,546.60332,691.75141,952.25
营业税金及附加35,962.0131,340.7514,759.904,646.74
销售费用145,382.9793,957.9063,021.9829,672.25
管理费用101,382.3478,357.4060,949.0629,798.49
财务费用74,525.3860,074.6639,546.4818,095.89
研发费用--------
资产减值损失-151.55-662.35-137.78-330.41
公允价值变动收益-299.32-298.60-298.60-298.60
投资收益144,250.62126,244.5094,323.3154,220.11
其中:对联营企业和合营企业的投资收益13,374.485,186.784,610.981,716.32
汇兑收益--------
三、营业利润243,841.97180,477.73122,196.9757,243.84
加:营业外收入19,832.716,180.304,672.543,170.00
减:营业外支出1,562.191,084.91905.44405.68
其中:非流动资产处置损失545.28343.20221.26285.83
四、利润总额262,112.49185,573.12125,964.0760,008.16
减:所得税费用56,262.3443,096.0929,747.7913,796.53
五、净利润205,850.15142,477.0396,216.2946,211.63
归属于母公司所有者的净利润176,270.82123,796.4083,744.3338,969.96
少数股东损益29,579.3318,680.6312,471.957,241.67
六、每股收益
基本每股收益(元/股)0.79000.55600.37610.1750
稀释每股收益(元/股)0.79000.55600.37610.1750
七、其他综合收益-257,173.34-171,852.08-22,617.0248,197.49
八、综合收益总额-51,323.19-29,375.0573,599.2794,409.12
归属于母公司所有者的综合收益总额-80,902.52-48,055.6861,127.3187,167.44
归属于少数股东的综合收益总额29,579.3318,680.6312,471.957,241.67
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