万年青

- 000789

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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  2010 
万年青(000789) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入167,144.811,139,043.07734,107.37442,067.78184,103.42
营业收入167,144.811,139,043.07734,107.37442,067.78184,103.42
二、营业总成本115,752.74883,039.79572,287.12337,807.99142,121.40
营业成本98,232.77779,731.46511,496.88300,932.67125,432.79
营业税金及附加1,760.129,286.386,061.603,790.912,010.69
销售费用5,321.9235,932.2022,212.8612,676.374,946.64
管理费用10,144.4853,355.0629,263.4618,177.188,500.33
财务费用-73.813,317.042,897.941,974.791,095.38
研发费用367.251,417.65354.39256.06102.03
资产减值损失--------33.54
公允价值变动收益--11,615.91------
投资收益--6,123.176,060.795,662.49--
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润53,431.48280,436.88178,222.43118,188.5945,621.55
加:营业外收入235.443,538.481,250.74888.15221.38
减:营业外支出1,708.7016,694.632,170.951,166.40571.14
其中:非流动资产处置损失----------
四、利润总额51,958.21267,280.73177,302.21117,910.3545,271.79
减:所得税费用11,703.1661,823.5938,316.9825,269.769,406.38
五、净利润40,255.05205,457.14138,985.2492,640.5935,865.41
归属于母公司所有者的净利润25,209.01136,900.0190,895.0160,326.2721,777.93
少数股东损益15,046.0468,557.1348,090.2332,314.3214,087.48
六、每股收益
基本每股收益(元/股)0.31621.71691.13990.75660.3551
稀释每股收益(元/股)0.31621.71691.13990.75660.3551
七、其他综合收益--1,995.74------
八、综合收益总额40,255.05207,452.87138,985.2492,640.5935,865.41
归属于母公司所有者的综合收益总额25,209.01138,827.8690,895.0160,326.2721,777.93
归属于少数股东的综合收益总额15,046.0468,625.0148,090.2332,314.3214,087.48
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