我爱我家

- 000560

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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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
我爱我家(000560) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入868,513.25567,916.55258,058.901,069,213.55840,974.28
营业收入868,513.25567,916.55258,058.901,069,213.55840,974.28
二、营业总成本784,038.91517,595.23235,682.21975,886.85764,939.31
营业成本606,016.65397,764.66177,266.52746,356.39591,021.85
营业税金及附加5,748.734,087.131,810.637,787.327,960.11
销售费用68,152.1046,419.7621,472.3897,072.5069,276.89
管理费用89,503.6558,498.5229,667.01103,129.7284,377.94
财务费用14,617.7710,825.154,823.2917,087.8212,202.94
研发费用----------
资产减值损失----642.394,453.1099.58
公允价值变动收益7,311.725,621.613,749.62-3,722.68-3,374.64
投资收益-1,036.43-1,902.331,561.363,915.112,956.35
其中:对联营企业和合营企业的投资收益2.611.171.30-72.99-16.45
汇兑收益----------
三、营业利润92,289.4954,548.6528,769.4298,700.5878,700.94
加:营业外收入2,564.931,601.08760.182,622.812,178.62
减:营业外支出980.98838.85479.151,826.111,366.28
其中:非流动资产处置损失----------
四、利润总额93,873.4455,310.8929,050.4599,497.2779,513.28
减:所得税费用26,748.0015,786.387,655.7829,909.0024,607.03
五、净利润67,125.4439,524.5121,394.6769,588.2754,906.24
归属于母公司所有者的净利润64,118.4238,089.7520,548.1163,100.6650,217.01
少数股东损益3,007.021,434.76846.566,487.614,689.24
六、每股收益
基本每股收益(元/股)0.27630.16410.08850.27140.2159
稀释每股收益(元/股)0.27630.16410.08850.27140.2159
七、其他综合收益3.914.893.91-5,353.50-3,504.80
八、综合收益总额67,129.3539,529.4021,398.5964,234.7651,401.44
归属于母公司所有者的综合收益总额64,122.3838,094.6420,552.0057,747.0146,712.07
归属于少数股东的综合收益总额3,006.961,434.76846.596,487.754,689.38
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