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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
豫园股份(600655) 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2,906,833.942,005,423.701,030,264.074,291,222.812,708,217.98
营业收入2,906,833.942,005,423.701,030,264.074,291,222.812,708,217.98
二、营业总成本2,707,956.701,842,718.52952,009.883,809,468.102,486,206.48
营业成本2,219,311.681,527,533.25801,875.613,140,021.772,064,645.42
营业税金及附加133,785.6387,613.1538,284.31216,162.48113,645.60
销售费用122,919.4483,043.7829,747.05152,435.72104,671.28
管理费用171,233.65108,555.8560,566.37228,330.43159,168.82
财务费用59,498.2335,262.8621,536.5372,517.7044,075.35
研发费用1,208.07709.63------
资产减值损失----------
公允价值变动收益-10,894.23-10,440.84-13,260.8234,693.651,075.52
投资收益59,556.0932,718.582,458.8822,584.467,774.18
其中:对联营企业和合营企业的投资收益38,073.0218,273.122,143.177,252.35-538.25
汇兑收益----------
三、营业利润245,900.57183,156.3366,011.23537,433.05225,532.43
加:营业外收入11,633.2710,009.646,328.1620,816.8111,648.71
减:营业外支出4,170.911,896.191,743.0317,641.182,360.13
其中:非流动资产处置损失----------
四、利润总额253,362.93191,269.7870,596.35540,608.68234,821.01
减:所得税费用67,276.6848,018.1321,924.98149,993.6271,899.10
五、净利润186,086.25143,251.6548,671.37390,615.06162,921.91
归属于母公司所有者的净利润158,785.02110,512.1632,523.61320,821.35123,901.86
少数股东损益27,301.2332,739.5016,147.7669,793.7039,020.06
六、每股收益
基本每股收益(元/股)0.41000.28500.08400.82700.3190
稀释每股收益(元/股)0.41000.28500.08400.82700.3190
七、其他综合收益-32,045.87-15,597.45-15,089.3832,735.4362,038.24
八、综合收益总额154,040.38127,654.2033,581.99423,350.49224,960.15
归属于母公司所有者的综合收益总额126,838.9194,469.6217,434.23353,554.17185,937.47
归属于少数股东的综合收益总额27,201.4633,184.5916,147.7669,796.3239,022.68
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