地素时尚

- 603587

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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 
地素时尚(603587) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入111,079.5358,351.99210,045.46147,068.4397,083.83
营业收入111,079.5358,351.99210,045.46147,068.4397,083.83
二、营业总成本69,418.0736,948.47139,348.3291,671.1156,956.44
营业成本26,619.4215,266.9654,824.0437,543.0323,810.87
营业税金及附加1,259.44593.722,670.911,756.891,227.25
销售费用35,366.0017,046.9770,741.5947,970.9030,727.65
管理费用6,015.552,787.0212,561.057,524.397,200.77
财务费用-3,257.42-1,087.30-2,958.47-1,557.05-592.99
资产减值损失--669.51-4,302.64-5,220.69-5,417.10
公允价值变动收益----------
投资收益1,026.44--1,568.90----
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润40,736.3421,432.4472,451.3355,399.3840,127.71
加:营业外收入4,672.454,645.194,735.284,865.904,814.50
减:营业外支出11.800.27240.510.310.28
其中:非流动资产处置损失----------
四、利润总额45,396.9826,077.3676,946.1160,264.9744,941.94
减:所得税费用11,474.346,564.5219,534.7815,295.1911,385.26
五、净利润33,922.6419,512.8457,411.3344,969.7833,556.68
归属于母公司所有者的净利润33,922.6419,512.8557,410.8144,969.5133,556.40
少数股东损益-0.00-0.000.520.280.27
六、每股收益
基本每股收益(元/股)0.85000.49001.55001.25000.9900
稀释每股收益(元/股)0.85000.49001.55001.25000.9900
七、其他综合收益-33.4724.20-37.75-36.61-13.58
八、综合收益总额33,889.1719,537.0457,373.5844,933.1833,543.10
归属于母公司所有者的综合收益总额33,889.1719,537.0457,373.0644,932.9033,542.82
归属于少数股东的综合收益总额-0.00-0.000.520.280.27
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