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:  2020  2019  2018  2017  2016  2015  2014  2013  2012 
大参林(603233) 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1,049,222.29694,033.37336,220.171,114,116.51804,058.74
营业收入1,049,222.29694,033.37336,220.171,114,116.51804,058.74
二、营业总成本933,939.47614,566.14299,686.611,025,320.09730,917.48
营业成本644,386.30429,839.47208,978.35674,255.96483,820.49
营业税金及附加4,291.942,922.401,429.816,110.434,400.19
销售费用241,664.37153,556.5975,433.60289,882.79206,429.44
管理费用44,200.3528,325.3313,784.3351,980.0633,462.56
财务费用-705.38-167.2645.193,047.412,701.70
研发费用101.8989.6215.3243.45103.11
资产减值损失----------
公允价值变动收益----------
投资收益1,421.941,195.36767.181,632.191,263.10
其中:对联营企业和合营企业的投资收益-------8.98--
汇兑收益----------
三、营业利润118,637.9281,788.5738,862.6491,825.6174,181.99
加:营业外收入580.75289.92212.57854.381,571.11
减:营业外支出781.33305.76125.63730.24810.57
其中:非流动资产处置损失----------
四、利润总额118,437.3581,772.7338,949.5891,949.7674,942.53
减:所得税费用30,362.1721,203.3510,474.6722,295.4719,763.49
五、净利润88,075.1760,569.3828,474.9169,654.2855,179.04
归属于母公司所有者的净利润86,705.5259,473.1428,026.8370,266.2055,617.40
少数股东损益1,369.651,096.24448.08-611.91-438.37
六、每股收益
基本每股收益(元/股)1.32000.91000.51001.34001.0700
稀释每股收益(元/股)1.32000.91000.51001.26001.0700
七、其他综合收益----------
八、综合收益总额88,075.1760,569.3828,474.9169,654.2855,179.04
归属于母公司所有者的综合收益总额86,705.5259,473.1428,026.8370,266.2055,617.40
归属于少数股东的综合收益总额1,369.651,096.24448.08-611.91-438.37
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