豫园股份

- 600655

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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 
豫园股份(600655) 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1,965,298.21810,606.593,377,719.671,984,261.13988,973.67
营业收入1,965,298.21810,606.593,377,719.671,984,261.13988,973.67
二、营业总成本1,783,071.67775,225.272,981,307.431,865,354.68972,807.59
营业成本1,491,697.64664,193.192,508,945.791,585,020.91848,111.78
营业税金及附加81,968.808,090.77163,658.7969,691.579,069.37
销售费用68,289.8128,119.09120,753.9879,649.3942,157.62
管理费用107,280.2152,538.33154,207.01102,043.4754,488.76
财务费用33,835.2121,594.1137,741.1824,619.3916,713.96
资产减值损失-----3,999.334,329.952,266.10
公允价值变动收益1,841.978,474.71-15,844.26-14,332.88-4,008.30
投资收益9,960.929,934.0678,489.2160,757.4831,645.24
其中:对联营企业和合营企业的投资收益1,710.26975.397,142.812,535.683,567.36
汇兑收益----------
三、营业利润187,198.0353,852.32463,217.99165,937.7144,164.42
加:营业外收入10,757.624,241.6814,342.7414,697.103,085.99
减:营业外支出865.01570.7817,737.8711,414.99315.18
其中:非流动资产处置损失--------53.34
四、利润总额197,090.6357,523.23459,822.86169,219.8246,935.23
减:所得税费用58,814.6918,631.85117,593.9344,110.9312,113.35
五、净利润138,275.9438,891.38342,228.93125,108.8834,821.88
归属于母公司所有者的净利润102,144.7440,201.65302,073.69114,003.9437,253.16
少数股东损益36,131.20-1,310.2740,155.2411,104.95-2,431.29
六、每股收益
基本每股收益(元/股)0.26300.10400.85500.32900.2590
稀释每股收益(元/股)0.26300.10400.85500.32900.2590
七、其他综合收益63,691.2662,501.92-53,000.36-46,433.42-22,922.77
八、综合收益总额201,967.20101,393.30289,228.5878,675.4711,899.11
归属于母公司所有者的综合收益总额165,833.38102,703.58246,351.4367,570.5214,330.39
归属于少数股东的综合收益总额36,133.82-1,310.2742,877.1411,104.95-2,431.29
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