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  2010 
喜临门(603008) 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197,580.5772,469.39487,139.83335,146.60204,182.43
营业收入197,580.5772,469.39487,139.83335,146.60204,182.43
二、营业总成本192,815.0280,962.54443,135.16303,576.04187,554.86
营业成本138,515.4156,805.83317,841.54217,569.52133,210.02
营业税金及附加1,454.54457.143,893.892,302.741,525.30
销售费用32,015.6313,817.3481,226.8854,677.4234,112.16
管理费用11,959.275,903.7720,993.1515,096.8010,035.86
财务费用4,858.432,271.026,946.826,821.394,465.10
研发费用4,011.751,707.4412,232.867,108.164,206.41
资产减值损失----------
公允价值变动收益----2,290.32208.18208.18
投资收益-108.48-13.94-934.48-92.43-156.87
其中:对联营企业和合营企业的投资收益-4.11-0.53-27.61-25.05-14.49
汇兑收益----------
三、营业利润6,734.03-6,632.3751,291.1936,458.4318,937.68
加:营业外收入37.9912.72223.71150.9794.03
减:营业外支出354.4876.10252.4856.0139.57
其中:非流动资产处置损失----------
四、利润总额6,417.54-6,695.7551,262.4236,553.4018,992.14
减:所得税费用1,374.65-1,254.7810,014.485,828.792,571.58
五、净利润5,042.90-5,440.9641,247.9430,724.6016,420.56
归属于母公司所有者的净利润4,248.96-5,431.6338,041.0728,744.8815,310.89
少数股东损益793.94-9.333,206.871,979.721,109.66
六、每股收益
基本每股收益(元/股)0.1100-0.14000.98000.73000.3900
稀释每股收益(元/股)0.1100-0.14000.98000.73000.3900
七、其他综合收益-701.94252.23426.49544.33271.82
八、综合收益总额4,340.96-5,188.7341,674.4331,268.9316,692.37
归属于母公司所有者的综合收益总额3,547.02-5,179.4038,466.2929,289.2115,582.71
归属于少数股东的综合收益总额793.94-9.333,208.141,979.721,109.66
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