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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入883,977.92533,331.93167,144.811,139,043.07734,107.37
营业收入883,977.92533,331.93167,144.811,139,043.07734,107.37
二、营业总成本693,008.79406,876.28115,752.74883,039.79572,287.12
营业成本633,411.38368,448.9598,232.77779,731.46511,496.88
营业税金及附加5,995.953,894.411,760.129,286.386,061.60
销售费用20,131.6012,814.015,321.9235,932.2022,212.86
管理费用30,929.9120,058.1010,144.4853,355.0629,263.46
财务费用-81.49-101.80-73.813,317.042,897.94
研发费用2,621.441,762.61367.251,417.65354.39
资产减值损失----------
公允价值变动收益3,255.593,255.59--11,615.91--
投资收益3,113.102,925.00--6,123.176,060.79
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202,416.80135,642.1853,431.48280,436.88178,222.43
加:营业外收入2,736.95484.16235.443,538.481,250.74
减:营业外支出6,006.472,153.901,708.7016,694.632,170.95
其中:非流动资产处置损失----------
四、利润总额199,147.28133,972.4351,958.21267,280.73177,302.21
减:所得税费用44,849.6230,109.9211,703.1661,823.5938,316.98
五、净利润154,297.66103,862.5140,255.05205,457.14138,985.24
归属于母公司所有者的净利润102,334.7767,926.3425,209.01136,900.0190,895.01
少数股东损益51,962.8935,936.1715,046.0468,557.1348,090.23
六、每股收益
基本每股收益(元/股)1.28340.85190.31621.71691.1399
稀释每股收益(元/股)1.28340.85190.31621.71691.1399
七、其他综合收益1,375.091,375.09--1,995.74--
八、综合收益总额155,672.75105,237.6140,255.05207,452.87138,985.24
归属于母公司所有者的综合收益总额103,684.8969,276.4625,209.01138,827.8690,895.01
归属于少数股东的综合收益总额51,987.8635,961.1415,046.0468,625.0148,090.23
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