元祖股份

- 603886

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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 
元祖股份(603886) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入83,503.6531,393.18222,266.81178,899.8983,282.14
营业收入83,503.6531,393.18222,266.81178,899.8983,282.14
二、营业总成本80,094.4834,883.75189,788.61144,103.5677,677.24
营业成本31,748.5512,176.5781,000.0760,984.6729,751.96
营业税金及附加808.18307.061,948.531,565.09750.12
销售费用42,051.1019,784.3294,286.1472,316.1541,340.06
管理费用4,791.882,309.4811,118.748,183.315,158.80
财务费用-28.19-39.43-52.38-22.40-1.10
研发费用722.96345.751,487.511,076.74677.40
资产减值损失----------
公允价值变动收益1,020.20517.451,665.15663.21670.53
投资收益-267.75-63.771,051.661,135.93778.85
其中:对联营企业和合营企业的投资收益-979.10-524.23-1,037.62-833.14-334.30
汇兑收益----------
三、营业利润4,368.44-2,894.8133,112.0035,367.626,511.67
加:营业外收入208.58110.83490.85261.86140.28
减:营业外支出237.97143.322,102.591,809.80979.60
其中:非流动资产处置损失----------
四、利润总额4,339.04-2,927.3031,500.2633,819.685,672.35
减:所得税费用1,798.66160.286,716.906,286.052,119.31
五、净利润2,540.38-3,087.5824,783.3627,533.633,553.04
归属于母公司所有者的净利润2,541.79-3,087.0124,776.8127,532.763,554.43
少数股东损益-1.41-0.576.550.87-1.39
六、每股收益
基本每股收益(元/股)0.1100-0.13001.03001.15000.1500
稀释每股收益(元/股)0.1100-0.13001.03001.15000.1500
七、其他综合收益302.15309.06397.33263.11-56.16
八、综合收益总额2,842.53-2,778.5225,180.7027,796.743,496.88
归属于母公司所有者的综合收益总额2,842.17-2,779.7725,171.8227,794.333,498.60
归属于少数股东的综合收益总额0.361.248.882.41-1.72
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