喜临门

- 603008

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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 
喜临门(603008) 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204,182.4383,859.57421,093.45296,423.65184,357.77
营业收入204,182.4383,859.57421,093.45296,423.65184,357.77
二、营业总成本187,554.8681,141.62467,580.26278,064.70170,627.93
营业成本133,210.0257,651.91299,651.87203,257.43126,836.40
营业税金及附加1,525.30826.803,284.462,011.141,275.07
销售费用34,112.1615,323.8494,230.9148,994.8830,398.30
管理费用10,035.864,531.1319,650.6319,744.5612,663.33
财务费用4,465.102,240.218,069.456,240.682,758.42
资产减值损失---1,482.0134,473.67-2,184.00-3,303.61
公允价值变动收益208.18208.18-320.47-112.29-112.29
投资收益-156.87-133.05-1,407.56-63.84-49.10
其中:对联营企业和合营企业的投资收益-14.49-6.52-73.50-63.84-49.10
汇兑收益----------
三、营业利润18,937.683,319.21-43,568.5820,004.3515,269.61
加:营业外收入94.0350.05343.191,070.36220.01
减:营业外支出39.5717.33249.41144.6538.48
其中:非流动资产处置损失----------
四、利润总额18,992.143,351.93-43,474.8020,930.0615,451.13
减:所得税费用2,571.58724.30-1,094.193,371.652,453.40
五、净利润16,420.562,627.62-42,380.6217,558.4112,997.74
归属于母公司所有者的净利润15,310.892,347.48-43,826.7315,939.8612,284.77
少数股东损益1,109.66280.141,446.111,618.55712.97
六、每股收益
基本每股收益(元/股)0.39000.0600-1.13000.40000.3100
稀释每股收益(元/股)0.39000.0600-1.13000.40000.3100
七、其他综合收益271.82-1.5913.816.970.69
八、综合收益总额16,692.372,626.04-42,366.8117,565.3812,998.43
归属于母公司所有者的综合收益总额15,582.712,345.90-43,812.9215,946.8412,285.46
归属于少数股东的综合收益总额1,109.66280.141,446.111,618.55712.97
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