梦百合

- 603313

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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 
梦百合(603313) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入105,812.39383,158.83263,878.03158,020.1678,712.22
营业收入105,812.39383,158.83263,878.03158,020.1678,712.22
二、营业总成本94,423.15331,126.11226,666.71139,641.1671,508.13
营业成本65,940.07230,964.81166,220.3598,926.8651,882.37
营业税金及附加264.992,147.271,758.031,360.81658.43
销售费用18,701.4462,452.6035,145.2021,773.549,019.50
管理费用6,569.3822,472.2615,772.7310,980.334,542.16
财务费用1,099.422,966.201,027.102,731.983,912.11
研发费用1,847.8610,122.996,743.303,867.641,917.93
资产减值损失----------
公允价值变动收益-405.721,522.94-1,064.631,449.263,053.50
投资收益-114.42-2,316.21-1,140.90-1,103.13-428.47
其中:对联营企业和合营企业的投资收益-75.14-401.04-309.22-335.83-88.82
汇兑收益----------
三、营业利润11,485.1649,599.9034,696.4319,277.7710,291.29
加:营业外收入25.0777.94212.7755.5731.97
减:营业外支出212.86345.82151.3784.1340.79
其中:非流动资产处置损失----------
四、利润总额11,297.3749,332.0134,757.8219,249.2110,282.47
减:所得税费用2,335.9710,111.277,351.683,747.812,584.04
五、净利润8,961.4139,220.7427,406.1515,501.407,698.43
归属于母公司所有者的净利润8,028.0837,367.7326,047.6315,043.487,535.30
少数股东损益933.321,853.011,358.52457.92163.13
六、每股收益
基本每股收益(元/股)0.24001.18000.82000.48000.3100
稀释每股收益(元/股)0.23001.13000.80000.47000.3100
七、其他综合收益-1,729.44-1,690.23302.57347.38-128.99
八、综合收益总额7,231.9737,530.5127,708.7215,848.787,569.45
归属于母公司所有者的综合收益总额6,407.5835,571.4626,366.8115,376.727,454.95
归属于少数股东的综合收益总额824.381,959.051,341.91472.06114.50
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