海澜之家

- 600398

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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  2010  2009 
海澜之家(600398) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入1,072,125.00608,867.941,908,972.841,304,243.631,001,364.28
营业收入1,072,125.00608,867.941,908,972.841,304,243.631,001,364.28
二、营业总成本791,271.53449,494.331,476,300.29968,218.34729,353.44
营业成本625,321.76343,475.151,129,347.42737,884.87594,899.03
营业税金及附加6,897.535,139.6814,129.458,979.656,829.68
销售费用99,341.4256,754.72179,941.97118,683.3276,660.58
管理费用57,002.5630,096.78110,028.2772,746.2846,672.18
财务费用-777.99-1,515.83-379.55-987.82-2,853.76
资产减值损失--15,142.8838,330.9027,266.747,145.72
公允价值变动收益5,141.296,505.09-891.57-709.61-527.25
投资收益697.70-1,152.2516,099.498,359.43472.43
其中:对联营企业和合营企业的投资收益-5,692.40-505.97274.88-224.475.03
汇兑收益----------
三、营业利润280,403.77165,259.87455,517.48350,605.93273,503.71
加:营业外收入1,782.011,154.263,691.853,221.482,257.13
减:营业外支出70.1366.091,431.052,106.54494.86
其中:非流动资产处置损失----------
四、利润总额282,115.66166,348.03457,778.27351,720.87275,265.99
减:所得税费用70,880.9145,591.54112,185.5888,896.9268,664.92
五、净利润211,234.75120,756.49345,592.69262,823.95206,601.07
归属于母公司所有者的净利润212,523.72120,962.33345,477.42262,823.95206,601.07
少数股东损益-1,288.97-205.84115.27----
六、每股收益
基本每股收益(元/股)0.48000.27000.77000.58000.4600
稀释每股收益(元/股)0.46000.26000.7600----
七、其他综合收益644.93340.76-4,027.83-3,066.64-956.11
八、综合收益总额211,879.68121,097.25341,564.86259,757.31205,644.96
归属于母公司所有者的综合收益总额213,168.65121,303.09341,449.59259,757.31205,644.96
归属于少数股东的综合收益总额-1,288.97-205.84115.27----
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