周大生

- 002867

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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 
周大生(002867) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入115,660.72508,412.85334,881.55167,339.0067,764.02
营业收入115,660.72508,412.85334,881.55167,339.0067,764.02
二、营业总成本85,764.11382,328.59244,774.64125,213.8955,279.57
营业成本68,912.71299,796.12186,477.8690,820.9438,390.25
营业税金及附加1,459.626,922.845,032.822,571.911,170.39
销售费用13,417.5766,803.1046,832.2127,321.4313,495.81
管理费用2,131.449,883.566,941.124,644.232,216.29
财务费用-457.44-2,339.27-1,285.19-690.07-328.81
研发费用300.201,262.24775.81545.45335.65
资产减值损失----------
公允价值变动收益1,817.241,135.13-570.49-1,056.01-556.44
投资收益75.5696.27-676.77-89.61118.37
其中:对联营企业和合营企业的投资收益-24.39-79.47-85.70-54.81-31.89
汇兑收益----------
三、营业利润30,363.27130,882.2791,788.5342,822.8813,358.25
加:营业外收入126.712,406.811,859.14425.03152.80
减:营业外支出2.46901.10550.89546.41520.73
其中:非流动资产处置损失----------
四、利润总额30,487.53132,387.9893,096.7842,701.5012,990.33
减:所得税费用6,984.0631,047.7021,975.099,708.082,957.61
五、净利润23,503.47101,340.2771,121.6932,993.4210,032.72
归属于母公司所有者的净利润23,515.68101,331.2771,229.9633,054.8010,056.00
少数股东损益-12.219.00-108.27-61.38-23.28
六、每股收益
基本每股收益(元/股)0.33001.40000.98000.45000.1400
稀释每股收益(元/股)0.32001.40000.98000.46000.1400
七、其他综合收益-191.72-8,198.60-7,245.03-7,245.34-1.80
八、综合收益总额23,311.7593,141.6863,876.6725,748.0810,030.91
归属于母公司所有者的综合收益总额23,323.9693,283.4564,135.7125,960.2310,054.20
归属于少数股东的综合收益总额-12.21-141.77-259.04-212.15-23.28
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