老凤祥

- 600612

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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 
老凤祥(600612) 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4,212,880.312,810,503.021,500,542.024,378,447.353,650,485.26
营业收入4,212,880.312,810,503.021,500,542.024,378,447.353,650,485.26
二、营业总成本3,993,062.652,672,601.151,438,500.164,177,518.213,483,811.92
营业成本3,855,744.462,579,205.141,388,595.534,017,513.773,358,721.74
营业税金及附加13,003.539,887.596,144.6519,100.5515,156.79
销售费用69,786.4948,853.6326,620.2170,971.7059,342.22
管理费用34,389.9021,251.6010,298.9747,046.7830,823.13
财务费用18,544.0712,405.106,509.0120,987.7216,863.57
研发费用1,594.21998.09331.792,034.691,409.28
资产减值损失-------137.011,495.20
公允价值变动收益2,245.05-4,310.236,127.52-11,509.58-1,608.78
投资收益-17,648.55-3,144.59-2,929.859,362.834,577.66
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润203,822.33129,487.9265,326.42210,855.69170,606.05
加:营业外收入2,426.331,761.611,099.024,481.853,042.39
减:营业外支出460.59246.1061.41356.8090.70
其中:非流动资产处置损失----------
四、利润总额205,788.08131,003.4366,364.03214,980.74173,557.74
减:所得税费用52,921.3433,693.2516,235.7458,602.1144,156.03
五、净利润152,866.7497,310.1750,128.29156,378.63129,401.71
归属于母公司所有者的净利润116,575.2473,911.5037,379.70120,453.9098,780.13
少数股东损益36,291.5023,398.6712,748.5935,924.7330,621.58
六、每股收益
基本每股收益(元/股)2.22851.41290.71462.30261.8883
稀释每股收益(元/股)2.22851.41290.71462.30261.8883
七、其他综合收益-963.41-664.86-256.03-6,851.62-2,281.45
八、综合收益总额151,903.3496,645.3149,872.26149,527.01127,120.26
归属于母公司所有者的综合收益总额115,976.5973,570.2037,179.97113,274.6796,345.47
归属于少数股东的综合收益总额35,926.7523,075.1112,692.2936,252.3330,774.79
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