永辉超市

- 601933

-

-  -

-
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 
永辉超市(601933) 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2,633,447.959,319,910.777,266,965.305,051,586.772,925,658.18
营业收入2,633,447.959,319,910.777,266,965.305,051,586.772,925,658.18
二、营业总成本2,619,721.689,145,548.247,051,636.994,856,308.042,751,223.10
营业成本2,101,543.077,328,051.345,664,957.103,921,590.062,257,464.50
营业税金及附加5,481.8721,974.9916,749.8211,184.356,489.60
销售费用410,170.711,543,872.991,176,562.53788,019.39421,016.59
管理费用63,586.36229,302.79174,097.99117,873.0757,742.71
财务费用38,939.6722,346.1319,269.5617,641.178,509.69
研发费用----------
资产减值损失----------
公允价值变动收益-25,724.99115,155.60-4,592.804,159.928,890.00
投资收益-2,984.35-14,294.2611,426.457,266.51960.84
其中:对联营企业和合营企业的投资收益-3,435.54-27,320.604,458.9610,067.239,353.39
汇兑收益----------
三、营业利润-16,580.79228,475.65238,768.69219,587.58191,234.23
加:营业外收入9,733.9129,038.9420,170.3314,420.724,436.78
减:营业外支出2,143.3240,096.586,599.035,388.044,241.83
其中:非流动资产处置损失----------
四、利润总额-8,990.20217,418.00252,339.98228,620.26191,429.18
减:所得税费用4,172.0152,099.1549,657.5742,219.9332,299.76
五、净利润-13,162.21165,318.86202,682.41186,400.33159,129.42
归属于母公司所有者的净利润2,331.84179,447.02202,837.58185,358.59156,750.34
少数股东损益-15,494.06-14,128.16-155.171,041.742,379.09
六、每股收益
基本每股收益(元/股)--0.19000.21000.19000.1700
稀释每股收益(元/股)--0.19000.21000.19000.1600
七、其他综合收益-17.05-208.62-335.515.5136.43
八、综合收益总额-13,179.26165,110.24202,346.90186,405.84159,165.85
归属于母公司所有者的综合收益总额2,314.79179,238.40202,502.07185,364.10156,786.77
归属于少数股东的综合收益总额-15,494.06-14,128.16-155.171,041.742,379.09
下载全部历史数据到excel中 返回页顶