永辉超市

- 601933

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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 
永辉超市(601933) 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6,354,338.934,117,608.572,223,590.987,051,665.455,269,219.45
营业收入6,354,338.934,117,608.572,223,590.987,051,665.455,269,219.45
二、营业总成本6,186,940.683,979,601.732,097,093.936,992,091.895,211,037.00
营业成本4,963,930.533,218,441.251,718,536.365,489,973.974,119,112.98
营业税金及附加17,279.2211,049.276,079.6023,748.4817,953.47
销售费用998,744.85625,571.76315,778.491,156,029.41840,640.13
管理费用183,296.43109,430.3047,763.44300,720.03223,487.42
财务费用23,689.6415,109.156,096.4714,753.725,891.86
研发费用----------
资产减值损失----2,839.576,866.293,951.13
公允价值变动收益1,581.75-17,169.14-18,167.613,314.586,576.33
投资收益-2,100.0025,325.6822,375.3554,825.6921,967.61
其中:对联营企业和合营企业的投资收益-24,497.60-14,931.93-7,162.5213,022.2917,896.51
汇兑收益----------
三、营业利润166,363.59148,318.67132,510.61126,446.1290,351.10
加:营业外收入16,649.1811,646.424,863.3423,277.9514,547.27
减:营业外支出2,123.471,180.78386.774,822.393,474.67
其中:非流动资产处置损失----------
四、利润总额180,889.30158,784.31136,987.19144,901.68101,423.70
减:所得税费用31,917.6922,206.4124,172.9845,161.4330,200.64
五、净利润148,971.61136,577.91112,814.2199,740.2571,223.05
归属于母公司所有者的净利润153,833.64136,936.87112,392.10148,035.33101,784.75
少数股东损益-4,862.02-358.97422.11-48,295.08-30,561.69
六、每股收益
基本每股收益(元/股)0.16000.14000.12000.15000.1100
稀释每股收益(元/股)0.16000.14000.12000.15000.1100
七、其他综合收益62.6550.75-116.5899.56109.96
八、综合收益总额149,034.26136,628.66112,697.6399,839.8271,333.01
归属于母公司所有者的综合收益总额153,896.29136,987.63112,275.51148,134.89101,894.70
归属于少数股东的综合收益总额-4,862.02-358.97422.11-48,295.08-30,561.69
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