步步高

- 002251

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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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
步步高(002251) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入180,099.92104,315.26874,485.06802,850.27587,024.80
营业收入178,750.68103,396.25868,575.85795,762.12582,107.57
二、营业总成本234,397.16130,883.041,055,198.20805,335.49589,872.57
营业成本103,705.6260,410.47662,326.30502,934.73383,141.66
营业税金及附加7,493.523,720.1412,069.848,619.376,961.08
销售费用81,210.1445,534.72286,964.70223,520.36152,900.05
管理费用11,003.045,868.4032,155.8823,800.6715,706.55
财务费用29,825.8414,770.4559,110.9444,512.5729,824.75
研发费用1,159.00578.872,430.211,826.911,236.20
资产减值损失----------
公允价值变动收益-79.05-20.08-5,762.66----
投资收益17,319.1717,343.681,025.03215.9669.16
其中:对联营企业和合营企业的投资收益-51.02-28.49-441.67-347.60-211.41
汇兑收益----------
三、营业利润-20,426.87-2,547.98-170,379.485,011.383,093.17
加:营业外收入539.31377.595,730.814,355.253,372.79
减:营业外支出17,086.079,743.4664,599.995,148.382,140.42
其中:非流动资产处置损失----------
四、利润总额-36,973.63-11,913.86-229,248.664,218.254,325.54
减:所得税费用7,322.03-2,441.5222,730.83857.92926.79
五、净利润-44,295.67-9,472.34-251,979.483,360.333,398.75
归属于母公司所有者的净利润-44,942.76-9,974.73-254,360.711,792.972,178.54
少数股东损益647.10502.392,381.231,567.361,220.21
六、每股收益
基本每股收益(元/股)-0.5300-0.1200-3.05000.02160.0300
稀释每股收益(元/股)-0.5300-0.1200-3.05000.02160.0300
七、其他综合收益-8,840.56-7,895.249,868.611,761.512,098.40
八、综合收益总额-53,136.23-17,367.58-242,110.885,121.845,497.15
归属于母公司所有者的综合收益总额-53,783.32-17,869.97-244,492.103,554.484,276.93
归属于少数股东的综合收益总额647.10502.392,381.231,567.361,220.21
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