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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入3,496,377.512,856,204.872,022,422.561,135,481.38
营业收入3,496,377.512,856,204.872,022,422.561,135,481.38
二、营业总成本3,326,732.312,725,424.091,937,595.331,088,837.53
营业成本3,183,412.522,617,579.451,864,987.391,047,894.64
营业税金及附加18,109.4013,085.499,489.826,353.94
销售费用65,919.7156,159.2937,386.9322,388.80
管理费用44,267.6027,404.7118,889.388,710.91
财务费用15,278.7010,998.256,644.803,492.30
研发费用--------
资产减值损失-255.61196.90197.01-3.07
公允价值变动收益-1,975.54-2,885.04-2,888.05-1,978.86
投资收益3,794.323,803.332,663.57-632.97
其中:对联营企业和合营企业的投资收益0.83------
汇兑收益--------
三、营业利润171,463.99131,699.0784,602.7444,032.03
加:营业外收入11,106.558,156.977,484.121,078.39
减:营业外支出392.14305.05236.9428.08
其中:非流动资产处置损失64.71--41.78--
四、利润总额182,178.39139,550.9991,849.9245,082.33
减:所得税费用45,638.1135,880.7924,105.7812,422.53
五、净利润136,540.28103,670.2067,744.1332,659.80
归属于母公司所有者的净利润105,748.6680,327.6552,289.5524,135.01
少数股东损益30,791.6323,342.5515,454.598,524.80
六、每股收益
基本每股收益(元/股)2.02151.53560.99960.4614
稀释每股收益(元/股)2.02151.53560.99960.4614
七、其他综合收益-3,422.40-3,627.48-3,944.50-2,573.43
八、综合收益总额133,117.89100,042.7263,799.6430,086.38
归属于母公司所有者的综合收益总额102,041.8176,571.2348,223.0021,645.08
归属于少数股东的综合收益总额31,076.0823,471.4915,576.638,441.30
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