喜临门

- 603008

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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 
喜临门(603008) 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345,282.00197,580.5772,469.39487,139.83335,146.60
营业收入345,282.00197,580.5772,469.39487,139.83335,146.60
二、营业总成本322,786.78192,815.0280,962.54443,135.16303,576.04
营业成本229,844.11138,515.4156,805.83317,841.54217,569.52
营业税金及附加2,395.331,454.54457.143,893.892,302.74
销售费用57,679.3132,015.6313,817.3481,226.8854,677.42
管理费用17,760.8011,959.275,903.7720,993.1515,096.80
财务费用7,529.444,858.432,271.026,946.826,821.39
研发费用7,577.784,011.751,707.4412,232.867,108.16
资产减值损失----------
公允价值变动收益------2,290.32208.18
投资收益-166.59-108.48-13.94-934.48-92.43
其中:对联营企业和合营企业的投资收益-3.55-4.11-0.53-27.61-25.05
汇兑收益----------
三、营业利润25,004.606,734.03-6,632.3751,291.1936,458.43
加:营业外收入105.5837.9912.72223.71150.97
减:营业外支出524.42354.4876.10252.4856.01
其中:非流动资产处置损失----------
四、利润总额24,585.766,417.54-6,695.7551,262.4236,553.40
减:所得税费用4,461.511,374.65-1,254.7810,014.485,828.79
五、净利润20,124.255,042.90-5,440.9641,247.9430,724.60
归属于母公司所有者的净利润18,015.334,248.96-5,431.6338,041.0728,744.88
少数股东损益2,108.92793.94-9.333,206.871,979.72
六、每股收益
基本每股收益(元/股)0.46000.1100-0.14000.98000.7300
稀释每股收益(元/股)0.46000.1100-0.14000.98000.7300
七、其他综合收益-835.45-701.94252.23426.49544.33
八、综合收益总额19,288.804,340.96-5,188.7341,674.4331,268.93
归属于母公司所有者的综合收益总额17,179.883,547.02-5,179.4038,466.2929,289.21
归属于少数股东的综合收益总额2,108.92793.94-9.333,208.141,979.72
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