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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入186,390.9583,503.6531,393.18222,266.81178,899.89
营业收入186,390.9583,503.6531,393.18222,266.81178,899.89
二、营业总成本150,440.2880,094.4834,883.75189,788.61144,103.56
营业成本64,798.9531,748.5512,176.5781,000.0760,984.67
营业税金及附加1,755.85808.18307.061,948.531,565.09
销售费用74,813.0542,051.1019,784.3294,286.1472,316.15
管理费用7,829.354,791.882,309.4811,118.748,183.31
财务费用6.14-28.19-39.43-52.38-22.40
研发费用1,236.93722.96345.751,487.511,076.74
资产减值损失----------
公允价值变动收益327.111,020.20517.451,665.15663.21
投资收益539.84-267.75-63.771,051.661,135.93
其中:对联营企业和合营企业的投资收益-1,582.83-979.10-524.23-1,037.62-833.14
汇兑收益----------
三、营业利润36,062.954,368.44-2,894.8133,112.0035,367.62
加:营业外收入284.78208.58110.83490.85261.86
减:营业外支出412.49237.97143.322,102.591,809.80
其中:非流动资产处置损失----------
四、利润总额35,935.234,339.04-2,927.3031,500.2633,819.68
减:所得税费用6,634.111,798.66160.286,716.906,286.05
五、净利润29,301.122,540.38-3,087.5824,783.3627,533.63
归属于母公司所有者的净利润29,300.192,541.79-3,087.0124,776.8127,532.76
少数股东损益0.93-1.41-0.576.550.87
六、每股收益
基本每股收益(元/股)1.22000.1100-0.13001.03001.1500
稀释每股收益(元/股)1.22000.1100-0.13001.03001.1500
七、其他综合收益82.46302.15309.06397.33263.11
八、综合收益总额29,383.582,842.53-2,778.5225,180.7027,796.74
归属于母公司所有者的综合收益总额29,382.162,842.17-2,779.7725,171.8227,794.33
归属于少数股东的综合收益总额1.420.361.248.882.41
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