大参林

- 603233

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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 
大参林(603233) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入1,458,286.531,049,222.29694,033.37336,220.171,114,116.51
营业收入1,458,286.531,049,222.29694,033.37336,220.171,114,116.51
二、营业总成本1,319,964.95933,939.47614,566.14299,686.611,025,320.09
营业成本897,343.52644,386.30429,839.47208,978.35674,255.96
营业税金及附加6,003.574,291.942,922.401,429.816,110.43
销售费用347,088.58241,664.37153,556.5975,433.60289,882.79
管理费用70,164.5344,200.3528,325.3313,784.3351,980.06
财务费用-1,105.29-705.38-167.2645.193,047.41
研发费用470.05101.8989.6215.3243.45
资产减值损失----------
公允价值变动收益776.25--------
投资收益1,816.131,421.941,195.36767.181,632.19
其中:对联营企业和合营企业的投资收益-69.23-------8.98
汇兑收益----------
三、营业利润144,796.21118,637.9281,788.5738,862.6491,825.61
加:营业外收入686.03580.75289.92212.57854.38
减:营业外支出841.21781.33305.76125.63730.24
其中:非流动资产处置损失----------
四、利润总额144,641.03118,437.3581,772.7338,949.5891,949.76
减:所得税费用36,339.0930,362.1721,203.3510,474.6722,295.47
五、净利润108,301.9588,075.1760,569.3828,474.9169,654.28
归属于母公司所有者的净利润106,218.1186,705.5259,473.1428,026.8370,266.20
少数股东损益2,083.841,369.651,096.24448.08-611.91
六、每股收益
基本每股收益(元/股)1.62001.32000.91000.51001.3400
稀释每股收益(元/股)1.62001.32000.91000.51001.2600
七、其他综合收益----------
八、综合收益总额108,301.9588,075.1760,569.3828,474.9169,654.28
归属于母公司所有者的综合收益总额106,218.1186,705.5259,473.1428,026.8370,266.20
归属于少数股东的综合收益总额2,083.841,369.651,096.24448.08-611.91
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