周大生

- 002867

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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 
周大生(002867) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入1,249,399.03807,387.07412,190.511,111,808.10893,651.55
营业收入1,249,399.03807,387.07412,190.511,111,808.10893,651.55
二、营业总成本1,102,124.35710,820.31363,451.25975,428.26776,534.99
营业成本1,021,740.42658,313.33338,347.54880,775.06711,956.70
营业税金及附加10,846.397,696.083,862.1810,579.847,411.78
销售费用61,811.2539,794.4418,592.0974,847.1750,927.66
管理费用7,006.394,521.792,234.129,297.756,427.14
财务费用-117.81-82.1556.43-1,315.72-1,077.45
研发费用837.71576.82358.891,244.14889.16
资产减值损失----------
公允价值变动收益3,253.72-1,004.02-3,743.45-2,784.69-370.31
投资收益-8,383.09-3,601.5176.771,754.901,783.46
其中:对联营企业和合营企业的投资收益11.211.0024.32-69.97-37.33
汇兑收益----------
三、营业利润141,249.2995,523.9247,151.46140,855.72120,102.01
加:营业外收入1,071.92573.41201.161,219.28911.51
减:营业外支出126.49122.652.4251.4149.10
其中:非流动资产处置损失----------
四、利润总额142,194.7295,974.6847,350.20142,023.58120,964.42
减:所得税费用32,928.3522,156.5610,895.2733,306.2428,153.24
五、净利润109,266.3773,818.1236,454.93108,717.3492,811.18
归属于母公司所有者的净利润109,518.1973,985.3336,539.82109,059.8293,056.57
少数股东损益-251.82-167.21-84.89-342.48-245.39
六、每股收益
基本每股收益(元/股)1.01000.68000.34001.01000.8600
稀释每股收益(元/股)1.01000.68000.34001.01000.8600
七、其他综合收益-4.18-2.240.12-24,603.62-3,427.06
八、综合收益总额109,262.1973,815.8836,455.0584,113.7289,384.12
归属于母公司所有者的综合收益总额109,514.0273,983.0936,539.9484,456.2089,629.51
归属于少数股东的综合收益总额-251.82-167.21-84.89-342.48-245.39
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