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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
全聚德(002186) 利润表
单位:万元
报表日期2018-03-312017-12-312017-09-302017-06-302017-03-31
一、营业总收入44,322.57186,055.66138,350.0786,355.7243,661.22
营业收入44,322.57186,055.66138,350.0786,355.7243,661.22
二、营业总成本39,667.48169,881.55121,625.1476,806.8739,485.58
营业成本17,907.4870,941.3151,165.8132,353.2916,943.47
营业税金及附加289.741,621.281,146.35702.29370.28
销售费用16,314.4870,743.7950,650.7631,601.2115,679.79
管理费用5,152.6924,012.7018,444.4412,076.506,419.65
财务费用-55.3564.06214.69102.9959.28
资产减值损失58.432,498.423.09-29.4113.11
公允价值变动收益----------
投资收益522.193,567.211,921.191,202.07474.85
其中:对联营企业和合营企业的投资收益522.192,089.321,461.581,069.74468.75
汇兑收益----------
三、营业利润5,199.8720,160.4518,646.1210,750.924,650.49
加:营业外收入118.71487.91331.64141.3572.59
减:营业外支出23.84176.9727.149.643.02
其中:非流动资产处置损失----------
四、利润总额5,294.7420,471.3918,950.6210,882.634,720.05
减:所得税费用1,257.985,405.124,360.372,457.92810.12
五、净利润4,036.7615,066.2714,590.258,424.713,909.94
归属于母公司所有者的净利润3,718.1013,599.6013,366.967,680.013,553.37
少数股东损益318.661,466.671,223.29744.70356.57
六、每股收益
基本每股收益(元/股)0.12050.44090.43330.24900.1152
稀释每股收益(元/股)----------
七、其他综合收益----------
八、综合收益总额4,036.7615,066.2714,590.258,424.713,909.94
归属于母公司所有者的综合收益总额3,718.1013,599.6013,366.967,680.013,553.37
归属于少数股东的综合收益总额318.661,466.671,223.29744.70356.57
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