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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
周大生(002867) 利润表
单位:万元
报表日期2024-09-302024-06-302024-03-312023-12-312023-09-30
一、营业总收入1,080,864.91819,685.81507,035.891,629,006.241,249,399.03
营业收入1,080,864.91819,685.81507,035.891,629,006.241,249,399.03
二、营业总成本962,443.04737,379.73461,118.111,454,748.481,102,124.35
营业成本858,444.93669,030.50428,083.601,333,436.111,021,740.42
营业税金及附加10,518.827,835.044,170.4914,653.6510,846.39
销售费用82,394.5352,911.0325,014.3494,421.7261,811.25
管理费用7,678.805,222.442,416.7710,621.317,006.39
财务费用2,515.011,782.051,101.44378.83-117.81
研发费用890.94598.66331.461,236.86837.71
资产减值损失----------
公允价值变动收益-1,721.09-1,115.80-2,695.39736.593,253.72
投资收益-7,978.42-5,523.45-1,182.51-8,613.72-8,383.09
其中:对联营企业和合营企业的投资收益-222.11-185.72-184.88-29.5011.21
汇兑收益----------
三、营业利润110,224.7877,301.3243,993.43169,515.31141,249.29
加:营业外收入941.39705.97357.851,473.901,071.92
减:营业外支出255.70172.59118.51154.90126.49
其中:非流动资产处置损失----------
四、利润总额110,910.4777,834.6944,232.77170,834.31142,194.72
减:所得税费用25,613.6017,787.6710,174.4239,557.3932,928.35
五、净利润85,296.8760,047.0234,058.35131,276.92109,266.37
归属于母公司所有者的净利润85,480.9160,145.4234,125.92131,604.91109,518.19
少数股东损益-184.04-98.40-67.57-327.98-251.82
六、每股收益
基本每股收益(元/股)0.79000.55000.31001.21001.0100
稀释每股收益(元/股)0.79000.55000.31001.21001.0100
七、其他综合收益-7.15-4.59-2.14-6.32-4.18
八、综合收益总额85,289.7160,042.4334,056.21131,270.60109,262.19
归属于母公司所有者的综合收益总额85,473.7560,140.8334,123.78131,598.59109,514.02
归属于少数股东的综合收益总额-184.04-98.40-67.57-327.98-251.82
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