步步高

- 002251

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
步步高(002251) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入735,759.48426,243.641,573,557.561,223,492.92856,402.82
营业收入730,854.82423,835.721,563,757.581,215,603.18851,248.04
二、营业总成本751,228.86415,602.801,558,003.711,205,425.75837,730.82
营业成本511,733.53293,823.941,092,400.03863,901.41615,563.15
营业税金及附加8,192.434,172.6111,606.838,267.545,162.54
销售费用185,569.6094,517.26377,605.47276,567.66180,078.69
管理费用18,142.319,395.1635,840.8227,058.4618,232.41
财务费用26,186.7013,000.0437,705.9227,458.6017,264.97
研发费用1,340.34656.152,745.492,128.571,429.07
资产减值损失----------
公允价值变动收益----2,219.00----
投资收益46,532.28-42.22-201.89-97.799.17
其中:对联营企业和合营企业的投资收益-565.68-46.18-420.34-236.13-126.10
汇兑收益----------
三、营业利润36,317.7912,775.7615,052.6922,310.8221,961.78
加:营业外收入1,593.151,075.871,860.69881.55546.60
减:营业外支出7,826.06291.993,073.25506.88345.13
其中:非流动资产处置损失----------
四、利润总额30,084.8813,559.6513,840.1322,685.4822,163.25
减:所得税费用8,490.252,762.701,887.145,054.074,953.17
五、净利润21,594.6310,796.9511,953.0017,631.4217,210.08
归属于母公司所有者的净利润20,806.0910,364.1111,171.5716,937.4416,630.53
少数股东损益788.54432.84781.43693.98579.55
六、每股收益
基本每股收益(元/股)0.24080.12000.13000.19610.1925
稀释每股收益(元/股)0.24080.12000.13000.19610.1925
七、其他综合收益102,707.9536.502,991.792,747.4870.33
八、综合收益总额124,302.5810,833.4514,944.7920,378.9017,280.41
归属于母公司所有者的综合收益总额117,689.2810,400.6114,163.3619,684.9216,700.86
归属于少数股东的综合收益总额6,613.30432.84781.43693.98579.55
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