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  2009 
老凤祥(600612) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入1,500,542.024,378,447.353,650,485.262,524,915.261,412,522.64
营业收入1,500,542.024,378,447.353,650,485.262,524,915.261,412,522.64
二、营业总成本1,438,500.164,177,518.213,483,811.922,415,719.831,355,904.08
营业成本1,388,595.534,017,513.773,358,721.742,328,597.291,311,143.38
营业税金及附加6,144.6519,100.5515,156.799,283.564,651.95
销售费用26,620.2170,971.7059,342.2242,747.7524,359.30
管理费用10,298.9747,046.7830,823.1321,904.6510,379.58
财务费用6,509.0120,987.7216,863.5711,689.835,369.87
资产减值损失---137.011,495.201,496.74--
公允价值变动收益6,127.52-11,509.58-1,608.78242.96859.50
投资收益-2,929.859,362.834,577.661,769.82712.93
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65,326.42210,855.69170,606.05111,512.5558,208.63
加:营业外收入1,099.024,481.853,042.391,956.391,061.20
减:营业外支出61.41356.8090.7056.239.10
其中:非流动资产处置损失----------
四、利润总额66,364.03214,980.74173,557.74113,412.7259,260.74
减:所得税费用16,235.7458,602.1144,156.0328,277.0614,678.01
五、净利润50,128.29156,378.63129,401.7185,135.6644,582.73
归属于母公司所有者的净利润37,379.70120,453.9098,780.1364,988.7733,392.31
少数股东损益12,748.5935,924.7330,621.5820,146.8911,190.42
六、每股收益
基本每股收益(元/股)0.71462.30261.88831.24230.6383
稀释每股收益(元/股)0.71462.30261.88831.24230.6383
七、其他综合收益-256.03-6,851.62-2,281.45-2,011.98-1,150.20
八、综合收益总额49,872.26149,527.01127,120.2683,123.6843,432.52
归属于母公司所有者的综合收益总额37,179.97113,274.6796,345.4762,920.7832,479.39
归属于少数股东的综合收益总额12,692.2936,252.3330,774.7920,202.9010,953.13
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