永辉超市

- 601933

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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 
永辉超市(601933) 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7,266,965.305,051,586.772,925,658.188,487,696.006,354,338.93
营业收入7,266,965.305,051,586.772,925,658.188,487,696.006,354,338.93
二、营业总成本7,051,636.994,856,308.042,751,223.108,296,734.996,186,940.68
营业成本5,664,957.103,921,590.062,257,464.506,657,357.734,963,930.53
营业税金及附加16,749.8211,184.356,489.6024,722.0317,279.22
销售费用1,176,562.53788,019.39421,016.591,378,207.32998,744.85
管理费用174,097.99117,873.0757,742.71201,333.29183,296.43
财务费用19,269.5617,641.178,509.6935,114.6123,689.64
研发费用----------
资产减值损失----------
公允价值变动收益-4,592.804,159.928,890.008,377.291,581.75
投资收益11,426.457,266.51960.84-6,868.00-2,100.00
其中:对联营企业和合营企业的投资收益4,458.9610,067.239,353.39-42,192.60-24,497.60
汇兑收益----------
三、营业利润238,768.69219,587.58191,234.23164,000.28166,363.59
加:营业外收入20,170.3314,420.724,436.7822,250.4216,649.18
减:营业外支出6,599.035,388.044,241.838,541.242,123.47
其中:非流动资产处置损失----------
四、利润总额252,339.98228,620.26191,429.18177,709.46180,889.30
减:所得税费用49,657.5742,219.9332,299.7632,425.3231,917.69
五、净利润202,682.41186,400.33159,129.42145,284.13148,971.61
归属于母公司所有者的净利润202,837.58185,358.59156,750.34156,372.75153,833.64
少数股东损益-155.171,041.742,379.09-11,088.62-4,862.02
六、每股收益
基本每股收益(元/股)0.21000.19000.17000.16000.1600
稀释每股收益(元/股)0.21000.19000.16000.16000.1600
七、其他综合收益-335.515.5136.4313.6262.65
八、综合收益总额202,346.90186,405.84159,165.85145,297.76149,034.26
归属于母公司所有者的综合收益总额202,502.07185,364.10156,786.77156,386.38153,896.29
归属于少数股东的综合收益总额-155.171,041.742,379.09-11,088.62-4,862.02
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