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:  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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入179,096.34112,439.8055,346.66164,926.00116,197.81
营业收入179,096.34112,439.8055,346.66164,926.00116,197.81
二、营业总成本144,426.8189,674.1643,648.20143,049.6393,351.40
营业成本82,641.6950,604.4025,570.4760,582.3437,629.56
营业税金及附加1,516.731,031.04570.202,000.651,538.32
销售费用43,716.4526,870.4712,117.1352,387.3635,198.60
管理费用11,325.647,872.743,178.5714,666.8211,017.15
财务费用-96.40-244.05-452.22-62.15-94.27
研发费用5,322.703,539.561,709.607,461.994,919.84
资产减值损失----954.466,012.613,142.19
公允价值变动收益----------
投资收益4,067.613,071.81814.187,961.094,722.59
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35,633.4524,227.5912,579.3732,025.7828,702.07
加:营业外收入49.1826.1211.1744.3425.83
减:营业外支出29.8929.8327.8735.876.86
其中:非流动资产处置损失----------
四、利润总额35,652.7424,223.8812,562.6832,034.2528,721.04
减:所得税费用5,740.243,675.951,977.473,933.554,059.94
五、净利润29,912.5020,547.9310,585.2028,100.7024,661.10
归属于母公司所有者的净利润27,791.0819,230.5410,160.0428,115.1224,692.21
少数股东损益2,121.421,317.39425.17-14.42-31.12
六、每股收益
基本每股收益(元/股)0.70000.48000.25000.70000.6200
稀释每股收益(元/股)0.70000.48000.25000.70000.6200
七、其他综合收益-348.7818.93194.53240.441,976.05
八、综合收益总额29,563.7220,566.8510,779.7428,341.1526,637.15
归属于母公司所有者的综合收益总额27,442.3119,249.4710,354.5728,355.5626,668.27
归属于少数股东的综合收益总额2,121.421,317.39425.17-14.42-31.12
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