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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
海澜之家(600398) 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1,468,906.541,072,125.00608,867.941,908,972.841,304,243.63
营业收入1,468,906.541,072,125.00608,867.941,908,972.841,304,243.63
二、营业总成本1,119,247.97791,271.53449,494.331,476,300.29968,218.34
营业成本855,396.31625,321.76343,475.151,129,347.42737,884.87
营业税金及附加9,312.476,897.535,139.6814,129.458,979.65
销售费用149,364.6899,341.4256,754.72179,941.97118,683.32
管理费用101,444.8657,002.5630,096.78110,028.2772,746.28
财务费用-323.98-777.99-1,515.83-379.55-987.82
资产减值损失----15,142.8838,330.9027,266.74
公允价值变动收益-7,247.665,141.296,505.09-891.57-709.61
投资收益19,957.78697.70-1,152.2516,099.498,359.43
其中:对联营企业和合营企业的投资收益-5,749.91-5,692.40-505.97274.88-224.47
汇兑收益----------
三、营业利润344,639.78280,403.77165,259.87455,517.48350,605.93
加:营业外收入3,612.021,782.011,154.263,691.853,221.48
减:营业外支出77.7270.1366.091,431.052,106.54
其中:非流动资产处置损失----------
四、利润总额348,174.08282,115.66166,348.03457,778.27351,720.87
减:所得税费用88,792.3970,880.9145,591.54112,185.5888,896.92
五、净利润259,381.69211,234.75120,756.49345,592.69262,823.95
归属于母公司所有者的净利润261,640.25212,523.72120,962.33345,477.42262,823.95
少数股东损益-2,258.56-1,288.97-205.84115.27--
六、每股收益
基本每股收益(元/股)0.59000.48000.27000.77000.5800
稀释每股收益(元/股)0.57000.46000.26000.7600--
七、其他综合收益988.24644.93340.76-4,027.83-3,066.64
八、综合收益总额260,369.92211,879.68121,097.25341,564.86259,757.31
归属于母公司所有者的综合收益总额262,628.49213,168.65121,303.09341,449.59259,757.31
归属于少数股东的综合收益总额-2,258.56-1,288.97-205.84115.27--
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