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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入428,119.82264,704.37120,763.05572,700.40420,618.14
营业收入428,119.82264,704.37120,763.05572,700.40420,618.14
二、营业总成本391,189.47245,016.87111,740.20512,910.24379,815.70
营业成本295,546.83179,773.7281,121.48384,637.65278,003.80
营业税金及附加894.03551.08178.641,222.69881.71
销售费用67,567.6845,361.8224,604.0096,958.5480,103.38
管理费用10,460.617,986.114,667.2019,573.9113,172.15
财务费用9,685.037,265.09-215.911,003.572,945.64
研发费用7,035.294,079.051,384.799,513.884,709.02
资产减值损失----------
公允价值变动收益----------
投资收益--0.00--4.06--
其中:对联营企业和合营企业的投资收益--0.00---0.13--
汇兑收益----------
三、营业利润36,175.6020,005.239,032.80-110,697.2642,372.97
加:营业外收入3,638.523,477.4299.91180.291,451.27
减:营业外支出684.97333.46180.332,080.72125.85
其中:非流动资产处置损失----------
四、利润总额39,129.1523,149.188,952.39-112,597.6943,698.39
减:所得税费用6,965.583,913.51885.11-16,294.985,927.12
五、净利润32,163.5719,235.678,067.27-96,302.7137,771.27
归属于母公司所有者的净利润28,528.8918,000.117,758.20-75,199.8833,266.84
少数股东损益3,634.681,235.56309.08-21,102.834,504.42
六、每股收益
基本每股收益(元/股)0.26430.17000.0700-0.70000.3082
稀释每股收益(元/股)0.26430.17000.0700-0.70000.3082
七、其他综合收益-3,600.955,743.498,590.084,886.5910,466.05
八、综合收益总额28,562.6224,979.1616,657.35-91,416.1248,237.31
归属于母公司所有者的综合收益总额25,648.1322,594.7914,630.26-71,063.3941,639.68
归属于少数股东的综合收益总额2,914.492,384.362,027.09-20,352.746,597.63
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