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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入1,564,305.321,241,859.45878,741.96529,277.58
营业收入1,564,305.321,241,859.45878,741.96529,277.58
二、营业总成本1,518,201.911,187,061.54838,837.43505,383.75
营业成本1,317,764.531,046,580.93749,111.13456,243.89
营业税金及附加17,112.0211,210.198,578.455,255.41
销售费用71,277.8050,108.7734,344.4818,619.41
管理费用100,031.0571,938.4647,672.9922,451.79
财务费用11,634.523,692.15-1,387.052,114.17
研发费用--------
资产减值损失381.983,531.02517.43699.09
公允价值变动收益19,339.41-806.24-12,539.26-12,570.47
投资收益-17,266.78-21,336.02-12,829.51-7,301.86
其中:对联营企业和合营企业的投资收益5,050.048,792.755,254.57798.44
汇兑收益--------
三、营业利润48,176.0532,655.6414,535.764,021.49
加:营业外收入25,435.0924,368.514,312.26644.09
减:营业外支出1,970.56795.10247.63176.23
其中:非流动资产处置损失145.2238.2911.578.99
四、利润总额71,640.5856,229.0418,600.404,489.35
减:所得税费用27,118.5616,781.846,361.072,193.68
五、净利润44,522.0239,447.2012,239.332,295.67
归属于母公司所有者的净利润47,884.4542,321.2414,289.383,424.11
少数股东损益-3,362.43-2,874.04-2,050.05-1,128.44
六、每股收益
基本每股收益(元/股)0.33300.29400.09900.0240
稀释每股收益(元/股)0.33300.29400.09900.0240
七、其他综合收益157,545.3798,269.2196,045.50-479.53
八、综合收益总额202,067.39137,716.41108,284.831,816.14
归属于母公司所有者的综合收益总额202,383.61137,544.23107,289.242,945.95
归属于少数股东的综合收益总额-316.22172.17995.59-1,129.81
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