豫园股份

- 600655

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
豫园股份(600655) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入1,755,148.041,405,403.78951,154.29550,039.92
营业收入1,755,148.041,405,403.78951,154.29550,039.92
二、营业总成本1,713,707.301,373,458.45927,231.17532,861.77
营业成本1,552,948.211,253,806.93846,562.58490,385.75
营业税金及附加20,507.9715,612.4310,507.775,646.88
销售费用63,168.5545,421.9831,604.7816,426.04
管理费用57,113.7737,537.4325,416.0712,017.72
财务费用18,861.3117,656.4412,788.277,756.54
研发费用--------
资产减值损失128.253,423.24351.71628.84
公允价值变动收益2,865.61-2,032.395,112.859,818.06
投资收益50,359.4231,507.5317,916.842,133.63
其中:对联营企业和合营企业的投资收益24,230.748,468.226,457.193,359.40
汇兑收益--------
三、营业利润89,857.8861,420.4646,952.8129,129.85
加:营业外收入7,587.465,163.663,853.99655.08
减:营业外支出797.37624.96586.6167.33
其中:非流动资产处置损失49.5740.6934.203.76
四、利润总额96,647.9765,959.1650,220.1929,717.60
减:所得税费用16,721.3011,559.977,986.434,773.29
五、净利润81,371.7054,399.1942,233.7624,944.32
归属于母公司所有者的净利润84,908.0352,783.4841,010.6724,117.23
少数股东损益805.791,615.711,223.10827.09
六、每股收益
基本每股收益(元/股)0.56200.36700.28500.1680
稀释每股收益(元/股)0.56200.36700.28500.1680
七、其他综合收益-2,320.47-2,999.6510,509.352,139.79
八、综合收益总额79,051.2351,399.5452,743.1127,084.11
归属于母公司所有者的综合收益总额78,408.7449,791.5151,526.5126,255.22
归属于少数股东的综合收益总额642.491,608.041,216.60828.88
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