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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入2,810,503.021,500,542.024,378,447.353,650,485.262,524,915.26
营业收入2,810,503.021,500,542.024,378,447.353,650,485.262,524,915.26
二、营业总成本2,672,601.151,438,500.164,177,518.213,483,811.922,415,719.83
营业成本2,579,205.141,388,595.534,017,513.773,358,721.742,328,597.29
营业税金及附加9,887.596,144.6519,100.5515,156.799,283.56
销售费用48,853.6326,620.2170,971.7059,342.2242,747.75
管理费用21,251.6010,298.9747,046.7830,823.1321,904.65
财务费用12,405.106,509.0120,987.7216,863.5711,689.83
资产减值损失-----137.011,495.201,496.74
公允价值变动收益-4,310.236,127.52-11,509.58-1,608.78242.96
投资收益-3,144.59-2,929.859,362.834,577.661,769.82
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129,487.9265,326.42210,855.69170,606.05111,512.55
加:营业外收入1,761.611,099.024,481.853,042.391,956.39
减:营业外支出246.1061.41356.8090.7056.23
其中:非流动资产处置损失----------
四、利润总额131,003.4366,364.03214,980.74173,557.74113,412.72
减:所得税费用33,693.2516,235.7458,602.1144,156.0328,277.06
五、净利润97,310.1750,128.29156,378.63129,401.7185,135.66
归属于母公司所有者的净利润73,911.5037,379.70120,453.9098,780.1364,988.77
少数股东损益23,398.6712,748.5935,924.7330,621.5820,146.89
六、每股收益
基本每股收益(元/股)1.41290.71462.30261.88831.2423
稀释每股收益(元/股)1.41290.71462.30261.88831.2423
七、其他综合收益-664.86-256.03-6,851.62-2,281.45-2,011.98
八、综合收益总额96,645.3149,872.26149,527.01127,120.2683,123.68
归属于母公司所有者的综合收益总额73,570.2037,179.97113,274.6796,345.4762,920.78
归属于少数股东的综合收益总额23,075.1112,692.2936,252.3330,774.7920,202.90
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