供销大集

- 000564

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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  2009 
供销大集(000564) 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473,480.91322,673.37160,668.991,631,604.681,415,920.76
营业收入473,480.91318,630.81160,668.991,615,301.201,415,920.76
二、营业总成本538,554.71361,772.16185,786.011,667,544.411,364,198.55
营业成本360,928.97240,558.00118,043.671,331,054.641,160,526.94
营业税金及附加9,130.356,048.192,621.4320,185.9114,672.34
销售费用58,544.4043,483.4624,987.23115,296.5086,771.83
管理费用67,175.8643,137.0824,435.74102,019.1776,524.95
财务费用41,166.3628,164.8915,138.5333,534.4723,768.87
研发费用1,608.77380.54403.83525.87--
资产减值损失----155.5764,927.861,933.61
公允价值变动收益------88,644.68-65.90
投资收益78,674.7955,550.9721,220.4967,762.2552,346.86
其中:对联营企业和合营企业的投资收益-500.04-360.81---3,234.84--
汇兑收益----------
三、营业利润13,146.7714,295.96-5,965.14150,794.52119,572.50
加:营业外收入2,635.252,032.59309.367,022.711,834.68
减:营业外支出4,763.681,619.511,014.116,906.431,233.58
其中:非流动资产处置损失----------
四、利润总额11,018.3514,709.04-6,669.88150,910.79120,173.60
减:所得税费用22,525.8115,655.626,157.0275,002.1943,236.09
五、净利润-11,507.46-946.58-12,826.9075,908.6176,937.51
归属于母公司所有者的净利润-9,152.59677.60-11,007.8776,244.6176,747.70
少数股东损益-2,354.88-1,624.18-1,819.03-336.00189.82
六、每股收益
基本每股收益(元/股)-0.01520.0011-0.01830.12690.1277
稀释每股收益(元/股)-0.01520.0011-0.01830.12690.1277
七、其他综合收益1,040.75244.063,099.567,540.78599.18
八、综合收益总额-10,466.71-702.52-9,727.3483,449.3977,536.70
归属于母公司所有者的综合收益总额-8,111.84931.48-7,908.3083,719.3577,346.88
归属于少数股东的综合收益总额-2,354.88-1,634.01-1,819.03-269.97189.82
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