老凤祥

- 600612

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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 
老凤祥(600612) 利润表
单位:万元
报表日期2015-12-312015-09-302015-06-302015-03-31
一、营业总收入3,571,237.292,942,374.722,099,993.821,204,224.58
营业收入3,571,237.292,942,374.722,099,993.821,204,224.58
二、营业总成本3,409,573.252,809,840.552,016,133.051,158,239.10
营业成本3,271,753.762,706,608.991,944,529.741,125,175.56
营业税金及附加21,546.3517,010.3512,265.385,559.61
销售费用55,183.5343,777.7731,985.8015,433.68
管理费用44,371.2629,153.4117,753.917,316.72
财务费用15,686.3311,960.258,244.714,753.51
研发费用--------
资产减值损失1,032.021,329.781,353.510.03
公允价值变动收益1,105.54816.473,164.741,690.63
投资收益3,895.882,483.622,208.36507.95
其中:对联营企业和合营企业的投资收益0.80------
汇兑收益--------
三、营业利润166,665.47135,834.2589,233.8748,184.06
加:营业外收入24,255.934,584.733,052.851,734.59
减:营业外支出802.72261.43233.26114.79
其中:非流动资产处置损失35.12--9.74--
四、利润总额190,118.67140,157.5592,053.4649,803.86
减:所得税费用47,954.8135,815.1023,019.6212,253.15
五、净利润142,163.86104,342.4669,033.8437,550.72
归属于母公司所有者的净利润111,735.1780,068.3453,564.0629,060.51
少数股东损益30,428.6924,274.1115,469.788,490.21
六、每股收益
基本每股收益(元/股)2.13591.53061.02390.5555
稀释每股收益(元/股)2.13591.53061.02390.5555
七、其他综合收益-4,110.24-8,261.12339.43-715.05
八、综合收益总额138,053.6396,081.3369,373.2736,835.67
归属于母公司所有者的综合收益总额107,185.2071,580.7553,866.9628,292.34
归属于少数股东的综合收益总额30,868.4324,500.5915,506.328,543.33
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