安正时尚

- 603839

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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 
安正时尚(603839) 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56,955.15243,805.96179,096.34112,439.8055,346.66
营业收入56,955.15243,805.96179,096.34112,439.8055,346.66
二、营业总成本48,161.41203,910.78144,426.8189,674.1643,648.20
营业成本28,707.07114,663.7382,641.6950,604.4025,570.47
营业税金及附加447.661,916.001,516.731,031.04570.20
销售费用12,948.4763,144.7343,716.4526,870.4712,117.13
管理费用4,203.3516,129.9311,325.647,872.743,178.57
财务费用220.909.87-96.40-244.05-452.22
研发费用1,633.968,046.525,322.703,539.561,709.60
资产减值损失--------954.46
公允价值变动收益49.9513.86------
投资收益3,038.274,349.444,067.613,071.81814.18
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11,152.6838,147.6835,633.4524,227.5912,579.37
加:营业外收入9.5568.3549.1826.1211.17
减:营业外支出1.2739.1529.8929.8327.87
其中:非流动资产处置损失----------
四、利润总额11,160.9638,176.8735,652.7424,223.8812,562.68
减:所得税费用1,386.295,409.425,740.243,675.951,977.47
五、净利润9,774.6732,767.4529,912.5020,547.9310,585.20
归属于母公司所有者的净利润7,737.3530,271.6027,791.0819,230.5410,160.04
少数股东损益2,037.322,495.852,121.421,317.39425.17
六、每股收益
基本每股收益(元/股)0.20000.76000.70000.48000.2500
稀释每股收益(元/股)0.20000.76000.70000.48000.2500
七、其他综合收益--83.57-348.7818.93194.53
八、综合收益总额9,774.6732,851.0229,563.7220,566.8510,779.74
归属于母公司所有者的综合收益总额7,737.3530,355.1727,442.3119,249.4710,354.57
归属于少数股东的综合收益总额2,037.322,495.852,121.421,317.39425.17
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