大参林

- 603233

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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:  2019  2018  2017  2016  2015  2014  2013  2012 
大参林(603233) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入804,058.74525,241.96257,849.51885,927.37629,893.67
营业收入804,058.74525,241.96257,849.51885,927.37629,893.67
二、营业总成本730,917.48474,359.55233,861.96817,707.62576,523.48
营业成本483,820.49315,134.35155,675.47516,979.66367,221.02
营业税金及附加4,400.193,065.531,671.566,169.254,392.66
销售费用206,429.44133,330.2164,988.07248,682.89173,988.29
管理费用33,462.5621,279.5910,616.0341,508.0527,821.51
财务费用2,701.701,488.50543.773,201.152,443.30
资产减值损失----367.061,117.07656.70
公允价值变动收益----------
投资收益1,263.10560.69116.522,312.421,195.40
其中:对联营企业和合营企业的投资收益---------118.47
汇兑收益----------
三、营业利润74,181.9950,910.2624,542.1071,829.8355,009.43
加:营业外收入1,571.11837.80224.82814.24677.02
减:营业外支出810.57435.6170.57688.45294.54
其中:非流动资产处置损失----------
四、利润总额74,942.5351,312.4524,696.3571,955.6255,391.91
减:所得税费用19,763.4913,392.626,410.6219,386.8214,421.56
五、净利润55,179.0437,919.8318,285.7352,568.7940,970.35
归属于母公司所有者的净利润55,617.4038,071.4318,405.0353,163.3941,399.09
少数股东损益-438.37-151.60-119.30-594.60-428.74
六、每股收益
基本每股收益(元/股)1.07000.73000.46001.33001.0300
稀释每股收益(元/股)1.07000.73000.46001.33001.0100
七、其他综合收益----------
八、综合收益总额55,179.0437,919.8318,285.7352,568.7940,970.35
归属于母公司所有者的综合收益总额55,617.4038,071.4318,405.0353,163.3941,399.09
归属于少数股东的综合收益总额-438.37-151.60-119.30-594.60-428.74
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