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:  2019  2018  2017  2016  2015  2014  2013  2012  2011 
周大生(002867) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入381,020.14238,961.00109,742.53486,994.45354,148.54
营业收入381,020.14238,961.00109,742.53486,994.45354,148.54
二、营业总成本293,301.52184,207.8988,662.81398,178.56287,087.22
营业成本240,947.64148,809.8968,748.57321,417.66232,143.79
营业税金及附加4,066.532,759.991,261.084,633.913,301.77
销售费用37,505.7525,851.0013,645.8751,890.7135,912.83
管理费用8,971.575,745.672,780.6512,604.258,658.35
财务费用997.82451.92-186.302,621.312,115.37
研发费用812.21589.42227.63959.25680.03
资产减值损失----2,260.394,051.474,275.06
公允价值变动收益-517.87-90.73383.86-430.60100.61
投资收益-79.29869.16-54.562,426.441,572.02
其中:对联营企业和合营企业的投资收益-0.00-49.21-38.10-17.72-15.89
汇兑收益----------
三、营业利润91,941.9959,254.6325,172.67102,617.7977,156.86
加:营业外收入2,773.512,496.1383.013,327.111,015.77
减:营业外支出5.252.461.0513.24-156.70
其中:非流动资产处置损失----------
四、利润总额94,710.2461,748.2925,254.63105,931.6778,329.33
减:所得税费用21,973.3314,237.235,860.9725,320.3818,856.99
五、净利润72,736.9247,511.0619,393.6780,611.2959,472.33
归属于母公司所有者的净利润72,737.6947,511.8319,393.6780,611.6459,472.33
少数股东损益-0.77-0.77-0.00-0.35--
六、每股收益
基本每股收益(元/股)1.01000.65000.41001.68001.2300
稀释每股收益(元/股)1.01000.66000.41001.68001.2300
七、其他综合收益2,442.422,835.812,862.46----
八、综合收益总额75,179.3350,346.8622,256.1280,611.2959,472.33
归属于母公司所有者的综合收益总额75,063.2750,220.7122,129.2080,611.6459,472.33
归属于少数股东的综合收益总额116.07126.16126.93-0.35--
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