海澜之家

- 600398

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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 
海澜之家(600398) 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1,177,821.70810,200.55384,834.892,196,968.871,468,906.54
营业收入1,177,821.70810,200.55384,834.892,196,968.871,468,906.54
二、营业总成本985,385.87649,867.89329,649.481,747,106.551,119,247.97
营业成本705,963.02485,676.86252,140.601,329,987.18855,396.31
营业税金及附加7,683.755,625.563,181.4412,004.829,312.47
销售费用169,051.68104,200.2152,196.47246,650.12149,364.68
管理费用96,039.7550,795.5820,584.48149,877.62101,444.86
财务费用2,948.891,218.08584.261,812.59-323.98
研发费用3,698.782,351.62962.236,774.234,053.63
资产减值损失----------
公允价值变动收益964.83423.30181.96---7,247.66
投资收益340.44290.34290.347,065.1019,957.78
其中:对联营企业和合营企业的投资收益----290.34-10,833.36-5,749.91
汇兑收益----------
三、营业利润157,662.39122,344.7238,168.33417,922.10344,639.78
加:营业外收入2,834.751,260.12597.765,533.913,612.02
减:营业外支出807.39775.2145.671,034.9477.72
其中:非流动资产处置损失----------
四、利润总额159,689.75122,829.6338,720.42422,421.07348,174.08
减:所得税费用35,918.1831,266.6710,043.77105,664.2588,792.39
五、净利润123,771.5791,562.9628,676.64316,756.82259,381.69
归属于母公司所有者的净利润129,021.2794,736.1229,525.34321,051.99261,640.25
少数股东损益-5,249.70-3,173.16-848.70-4,295.17-2,258.56
六、每股收益
基本每股收益(元/股)0.29000.22000.07000.72000.5900
稀释每股收益(元/股)0.29000.20000.07000.71000.5700
七、其他综合收益-427.20202.0369.07763.22988.24
八、综合收益总额123,344.3791,764.9928,745.72317,520.04260,369.92
归属于母公司所有者的综合收益总额128,594.0794,938.1529,594.41321,815.21262,628.49
归属于少数股东的综合收益总额-5,249.70-3,173.16-848.70-4,295.17-2,258.56
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