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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
西王食品(000639) 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420,618.14277,418.68138,292.62584,504.02425,034.27
营业收入420,618.14277,418.68138,292.62584,504.02425,034.27
二、营业总成本379,815.70250,082.19126,845.27519,927.53378,565.87
营业成本278,003.80183,455.6489,631.84372,311.82266,222.41
营业税金及附加881.71585.14410.091,536.011,174.00
销售费用80,103.3855,324.5030,636.65101,978.0084,447.45
管理费用13,172.158,691.064,346.2618,437.4411,599.36
财务费用2,945.64-99.421,896.2411,708.5910,055.56
研发费用4,709.022,125.271,041.269,003.965,400.73
资产减值损失-----1,117.084,951.71-333.63
公允价值变动收益----------
投资收益--0.000.00-13.72-3.01
其中:对联营企业和合营企业的投资收益--0.000.00-3.10-3.01
汇兑收益----------
三、营业利润42,372.9728,537.5612,047.3565,398.5946,466.89
加:营业外收入1,451.271,146.24189.17335.35259.80
减:营业外支出125.85123.580.6179.2636.73
其中:非流动资产处置损失----------
四、利润总额43,698.3929,560.2212,235.9165,654.6846,689.96
减:所得税费用5,927.123,173.291,815.0312,444.979,508.49
五、净利润37,771.2726,386.9310,420.8853,209.7137,181.47
归属于母公司所有者的净利润33,266.8422,430.099,174.3346,846.2932,975.53
少数股东损益4,504.423,956.841,246.556,363.424,205.94
六、每股收益
基本每股收益(元/股)0.30820.29000.12000.62000.4300
稀释每股收益(元/股)0.30820.29000.12000.62000.4300
七、其他综合收益10,466.05752.87-2,945.4213,367.7613,331.50
八、综合收益总额48,237.3127,139.807,475.4666,577.4750,512.96
归属于母公司所有者的综合收益总额41,639.6823,032.396,817.9957,540.5043,640.73
归属于少数股东的综合收益总额6,597.634,107.41657.479,036.976,872.23
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