西王食品

- 000639

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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 
西王食品(000639) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入487,926.38304,869.42157,299.03577,967.46428,119.82
营业收入487,926.38304,869.42157,299.03577,967.46428,119.82
二、营业总成本462,002.22287,928.65146,073.73537,468.76391,189.47
营业成本359,000.11217,996.31110,266.90427,644.01295,546.83
营业税金及附加980.02709.12466.711,250.62894.03
销售费用76,391.8751,741.8928,005.2667,500.4167,567.68
管理费用11,788.958,972.254,603.8919,322.0810,460.61
财务费用6,531.634,030.691,708.4911,446.439,685.03
研发费用7,309.644,478.391,022.4710,305.227,035.29
资产减值损失----------
公允价值变动收益------19.12--
投资收益640.85640.86--41.23--
其中:对联营企业和合营企业的投资收益0.030.04---0.58--
汇兑收益----------
三、营业利润25,758.5818,286.3111,227.2539,704.5836,175.60
加:营业外收入314.17189.2560.733,209.003,638.52
减:营业外支出37.2237.1926.461,452.15684.97
其中:非流动资产处置损失----------
四、利润总额26,035.5318,438.3711,261.5141,461.4239,129.15
减:所得税费用5,427.883,356.582,035.117,488.196,965.58
五、净利润20,607.6615,081.789,226.4033,973.2332,163.57
归属于母公司所有者的净利润18,268.4113,102.578,615.4031,283.8128,528.89
少数股东损益2,339.251,979.21610.992,689.423,634.68
六、每股收益
基本每股收益(元/股)0.17000.12000.08000.29000.2643
稀释每股收益(元/股)0.17000.12000.08000.29000.2643
七、其他综合收益-1,472.57-2,473.181,845.50-16,397.10-3,600.95
八、综合收益总额19,135.0912,608.6011,071.8917,576.1328,562.62
归属于母公司所有者的综合收益总额17,090.6811,124.3610,091.8018,170.3825,648.13
归属于少数股东的综合收益总额2,044.411,484.25980.09-594.252,914.49
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