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:  2020  2019  2018  2017  2016  2015  2014  2013  2012 
地素时尚(603587) 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163,328.5498,598.0740,762.13237,841.65170,453.54
营业收入163,328.5498,598.0740,762.13237,841.65170,453.54
二、营业总成本104,004.3762,070.2827,690.89156,925.70110,205.35
营业成本40,178.9923,738.9310,286.6759,453.0741,804.88
营业税金及附加1,587.75949.19394.232,572.032,001.22
销售费用54,144.0633,645.5115,074.3479,890.4755,366.12
管理费用9,876.475,903.082,564.9314,458.3010,462.32
财务费用-5,913.45-4,886.70-1,945.21-5,941.39-4,310.68
研发费用4,130.562,720.271,315.926,493.224,881.49
资产减值损失----------
公允价值变动收益-177.89168.90--177.89--
投资收益1,348.05637.06343.232,633.591,523.59
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58,243.6135,430.4512,614.7580,171.8459,530.12
加:营业外收入5,694.045,055.904,475.814,732.714,682.86
减:营业外支出311.70300.30200.01152.1231.81
其中:非流动资产处置损失----------
四、利润总额63,625.9540,186.0516,890.5584,752.4364,181.17
减:所得税费用16,176.5910,393.554,683.8422,315.5916,219.09
五、净利润47,449.3629,792.5012,206.7162,436.8547,962.08
归属于母公司所有者的净利润47,449.3329,792.4812,206.7162,436.8547,962.09
少数股东损益0.020.02-0.00-0.00-0.01
六、每股收益
基本每股收益(元/股)0.99000.62000.30001.56001.2000
稀释每股收益(元/股)0.99000.62000.30001.56001.2000
七、其他综合收益47.96-56.34-57.39-57.16-98.95
八、综合收益总额47,497.3229,736.1612,149.3262,379.6947,863.13
归属于母公司所有者的综合收益总额47,497.3029,736.1412,149.3262,379.6947,863.14
归属于少数股东的综合收益总额0.020.02-0.00-0.00-0.01
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