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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入214,249.78125,685.1856,955.15243,805.96179,096.34
营业收入214,249.78125,685.1856,955.15243,805.96179,096.34
二、营业总成本193,263.41113,524.1048,161.41203,910.78144,426.81
营业成本127,891.5872,640.8528,707.07114,663.7382,641.69
营业税金及附加1,336.56768.46447.661,916.001,516.73
销售费用42,766.2826,987.8112,948.4763,144.7343,716.45
管理费用13,926.868,050.104,203.3516,129.9311,325.64
财务费用1,720.041,161.40220.909.87-96.40
研发费用5,622.083,915.481,633.968,046.525,322.70
资产减值损失----------
公允价值变动收益15.6574.5549.9513.86--
投资收益708.483,262.153,038.274,349.444,067.61
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17,699.2313,576.1811,152.6838,147.6835,633.45
加:营业外收入237.62180.449.5568.3549.18
减:营业外支出70.5079.761.2739.1529.89
其中:非流动资产处置损失----------
四、利润总额17,866.3513,676.8611,160.9638,176.8735,652.74
减:所得税费用2,277.091,675.541,386.295,409.425,740.24
五、净利润15,589.2512,001.329,774.6732,767.4529,912.50
归属于母公司所有者的净利润13,275.978,954.957,737.3530,271.6027,791.08
少数股东损益2,313.283,046.362,037.322,495.852,121.42
六、每股收益
基本每股收益(元/股)0.34000.23000.20000.76000.7000
稀释每股收益(元/股)0.34000.23000.20000.76000.7000
七、其他综合收益------83.57-348.78
八、综合收益总额15,589.2512,001.329,774.6732,851.0229,563.72
归属于母公司所有者的综合收益总额13,275.978,954.957,737.3530,355.1727,442.31
归属于少数股东的综合收益总额2,313.283,046.362,037.322,495.852,121.42
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