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  2010 
永辉超市(601933) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入5,051,586.772,925,658.188,487,696.006,354,338.934,117,608.57
营业收入5,051,586.772,925,658.188,487,696.006,354,338.934,117,608.57
二、营业总成本4,856,308.042,751,223.108,296,734.996,186,940.683,979,601.73
营业成本3,921,590.062,257,464.506,657,357.734,963,930.533,218,441.25
营业税金及附加11,184.356,489.6024,722.0317,279.2211,049.27
销售费用788,019.39421,016.591,378,207.32998,744.85625,571.76
管理费用117,873.0757,742.71201,333.29183,296.43109,430.30
财务费用17,641.178,509.6935,114.6123,689.6415,109.15
研发费用----------
资产减值损失----------
公允价值变动收益4,159.928,890.008,377.291,581.75-17,169.14
投资收益7,266.51960.84-6,868.00-2,100.0025,325.68
其中:对联营企业和合营企业的投资收益10,067.239,353.39-42,192.60-24,497.60-14,931.93
汇兑收益----------
三、营业利润219,587.58191,234.23164,000.28166,363.59148,318.67
加:营业外收入14,420.724,436.7822,250.4216,649.1811,646.42
减:营业外支出5,388.044,241.838,541.242,123.471,180.78
其中:非流动资产处置损失----------
四、利润总额228,620.26191,429.18177,709.46180,889.30158,784.31
减:所得税费用42,219.9332,299.7632,425.3231,917.6922,206.41
五、净利润186,400.33159,129.42145,284.13148,971.61136,577.91
归属于母公司所有者的净利润185,358.59156,750.34156,372.75153,833.64136,936.87
少数股东损益1,041.742,379.09-11,088.62-4,862.02-358.97
六、每股收益
基本每股收益(元/股)0.19000.17000.16000.16000.1400
稀释每股收益(元/股)0.19000.16000.16000.16000.1400
七、其他综合收益5.5136.4313.6262.6550.75
八、综合收益总额186,405.84159,165.85145,297.76149,034.26136,628.66
归属于母公司所有者的综合收益总额185,364.10156,786.77156,386.38153,896.29136,987.63
归属于少数股东的综合收益总额1,041.742,379.09-11,088.62-4,862.02-358.97
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