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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
老凤祥(600612) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入4,386,660.592,648,701.561,448,858.404,962,865.804,212,880.31
营业收入4,386,660.592,648,701.561,448,858.404,962,865.804,212,880.31
二、营业总成本4,164,255.772,512,575.011,379,639.774,710,435.593,993,062.65
营业成本4,039,961.922,426,753.261,330,468.334,542,682.193,855,744.46
营业税金及附加10,215.976,766.503,871.8116,951.0913,003.53
销售费用62,686.7043,898.6028,158.9074,354.5669,786.49
管理费用29,541.9420,070.099,337.5148,951.8034,389.90
财务费用20,495.3414,332.067,433.1025,279.3018,544.07
研发费用1,353.90754.49370.122,216.641,594.21
资产减值损失----------
公允价值变动收益-3,222.39-2,534.70-2,662.199,968.262,245.05
投资收益1,162.99851.0235.68-22,158.49-17,648.55
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219,907.94132,605.4367,252.11246,227.39203,822.33
加:营业外收入1,412.10576.09327.403,584.372,426.33
减:营业外支出1,472.09884.613.89494.87460.59
其中:非流动资产处置损失----------
四、利润总额219,847.96132,296.9267,575.63249,316.88205,788.08
减:所得税费用58,801.1936,039.1418,903.4566,288.5852,921.34
五、净利润161,046.7796,257.7848,672.18183,028.30152,866.74
归属于母公司所有者的净利润123,258.3774,085.5137,169.74140,801.06116,575.24
少数股东损益37,788.4022,172.2711,502.4342,227.2436,291.50
六、每股收益
基本每股收益(元/股)2.35621.41620.71052.69162.2285
稀释每股收益(元/股)2.35621.41620.71052.69162.2285
七、其他综合收益810.24-210.48-124.15-1,095.24-963.41
八、综合收益总额161,857.0196,047.3048,548.03181,933.06151,903.34
归属于母公司所有者的综合收益总额123,809.8973,958.2237,078.27140,156.75115,976.59
归属于少数股东的综合收益总额38,047.1122,089.0811,469.7641,776.3135,926.75
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