志邦家居

- 603801

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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 
志邦家居(603801) 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237,227.80122,444.8632,642.49296,214.00195,797.14
营业收入237,227.80122,444.8632,642.49296,214.00195,797.14
二、营业总成本215,409.93116,962.2838,088.94260,636.75171,703.45
营业成本147,362.1677,099.1320,348.39182,075.38120,334.59
营业税金及附加1,830.71984.85173.812,887.812,010.51
销售费用37,378.9921,826.3510,417.9346,263.6930,447.67
管理费用14,578.419,055.324,534.5916,804.0911,887.31
财务费用187.93-28.24-228.78-836.51-145.06
研发费用14,071.748,024.872,843.0013,442.297,168.43
资产减值损失----------
公允价值变动收益750.30444.21157.19245.23-15.83
投资收益605.62251.32151.311,349.012,015.84
其中:对联营企业和合营企业的投资收益275.0934.91-32.17-321.08--
汇兑收益----------
三、营业利润23,059.066,114.36-5,027.6038,479.7727,347.43
加:营业外收入111.6326.696.39134.2094.97
减:营业外支出531.89349.58297.67554.93410.14
其中:非流动资产处置损失----------
四、利润总额22,638.805,791.47-5,318.8838,059.0427,032.26
减:所得税费用2,864.62722.78-850.135,115.773,736.41
五、净利润19,774.195,068.68-4,468.7632,943.2723,295.85
归属于母公司所有者的净利润19,774.195,068.68-4,468.7632,943.2723,295.85
少数股东损益----------
六、每股收益
基本每股收益(元/股)0.88730.2274-0.20321.49221.0564
稀释每股收益(元/股)0.88720.2274-0.19481.49221.0564
七、其他综合收益-79.3231.95-549.51187.8369.46
八、综合收益总额19,694.865,100.63-5,018.2733,131.1023,365.31
归属于母公司所有者的综合收益总额19,694.865,100.63-5,018.2733,131.1023,365.31
归属于少数股东的综合收益总额----------
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