全聚德

- 002186

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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:  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008  2007 
全聚德(002186) 利润表
单位:万元
报表日期2017-06-302017-03-312016-12-312016-09-302016-06-30
一、营业总收入86,355.7243,661.22184,718.36139,949.8687,352.93
营业收入86,355.7243,661.22184,718.36139,949.8687,352.93
二、营业总成本76,806.8739,485.58169,059.13123,899.6478,707.41
营业成本32,353.2916,943.4772,336.8654,549.4535,247.05
营业税金及附加702.29370.283,450.232,794.572,537.45
销售费用31,601.2115,679.7967,183.4447,538.6129,196.61
管理费用12,076.506,419.6524,672.2418,437.1411,415.05
财务费用102.9959.28621.19552.26342.52
资产减值损失-29.4113.11795.1727.61-31.27
公允价值变动收益----------
投资收益1,202.07474.853,770.471,438.771,032.10
其中:对联营企业和合营企业的投资收益1,069.74468.752,296.551,365.59986.13
汇兑收益----------
三、营业利润10,750.924,650.4919,429.7017,488.999,677.62
加:营业外收入141.3572.59395.78207.98140.21
减:营业外支出9.643.02105.2831.9710.82
其中:非流动资产处置损失----68.0222.248.73
四、利润总额10,882.634,720.0519,720.2117,665.009,807.02
减:所得税费用2,457.92810.124,712.563,952.032,374.39
五、净利润8,424.713,909.9415,007.6413,712.977,432.63
归属于母公司所有者的净利润7,680.013,553.3713,958.9812,966.457,066.69
少数股东损益744.70356.571,048.66746.52365.94
六、每股收益
基本每股收益(元/股)0.24900.11520.45250.42040.2291
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额8,424.713,909.9415,007.6413,712.977,432.63
归属于母公司所有者的综合收益总额7,680.013,553.3713,958.9812,966.457,066.69
归属于少数股东的综合收益总额744.70356.571,048.66746.52365.94
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