永利股份

- 300230

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
永利股份(300230) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入51,082.86326,329.14239,719.99154,051.7577,626.85
营业收入51,082.86326,329.14239,719.99154,051.7577,626.85
二、营业总成本50,963.73292,935.18213,083.98136,524.2170,221.33
营业成本39,787.63234,812.78172,103.67109,145.2555,537.96
营业税金及附加295.031,858.741,382.301,017.29529.88
销售费用4,103.9319,723.1614,119.629,396.174,662.38
管理费用5,092.2225,363.1617,957.1911,477.495,471.76
财务费用-312.86529.72159.07695.001,141.41
研发费用1,997.7810,647.627,362.124,793.002,179.69
资产减值损失--------698.26
公允价值变动收益----------
投资收益-72.2514,289.291,608.04-138.82-179.06
其中:对联营企业和合营企业的投资收益-72.25983.69395.54-138.82-179.06
汇兑收益----------
三、营业利润705.1536,184.1929,181.4718,360.297,627.91
加:营业外收入57.36104.32233.62195.3596.06
减:营业外支出10.08267.12345.07121.6631.77
其中:非流动资产处置损失----------
四、利润总额752.4336,021.3929,070.0218,433.997,692.20
减:所得税费用556.498,170.714,774.493,374.561,817.56
五、净利润195.9427,850.6824,295.5315,059.435,874.64
归属于母公司所有者的净利润-225.2426,362.8623,276.0214,408.435,541.95
少数股东损益421.181,487.831,019.50651.00332.69
六、每股收益
基本每股收益(元/股)-0.00280.32300.28520.17650.0679
稀释每股收益(元/股)-0.00280.32300.28520.17650.0679
七、其他综合收益1,111.873,828.863,371.64685.96-2,106.05
八、综合收益总额1,307.8031,679.5527,667.1715,745.383,768.59
归属于母公司所有者的综合收益总额1,005.0230,179.3426,695.3215,112.413,639.59
归属于少数股东的综合收益总额302.791,500.21971.85632.97129.00
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