梦百合

- 603313

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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 
梦百合(603313) 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158,020.1678,712.22304,947.34210,437.06128,299.11
营业收入158,020.1678,712.22304,947.34210,437.06128,299.11
二、营业总成本139,641.1671,508.13275,765.49192,026.23120,567.98
营业成本98,926.8651,882.37207,111.92147,105.8691,841.90
营业税金及附加1,360.81658.431,269.66866.58560.80
销售费用21,773.549,019.5040,105.7827,084.2516,246.22
管理费用10,980.334,542.1616,041.8410,780.1010,793.95
财务费用2,731.983,912.11350.23-556.51490.85
资产减值损失----2,001.17447.52634.26
公允价值变动收益1,449.263,053.50-2,836.12-3,521.93-2,206.61
投资收益-1,103.13-428.47-3,248.91-32.11-217.89
其中:对联营企业和合营企业的投资收益-335.83-88.82-248.2613.94-152.33
汇兑收益----------
三、营业利润19,277.7710,291.2924,175.3115,047.085,550.82
加:营业外收入55.5731.97102.79484.0123.06
减:营业外支出84.1340.79107.1433.0955.89
其中:非流动资产处置损失----------
四、利润总额19,249.2110,282.4724,170.9715,498.005,517.99
减:所得税费用3,747.812,584.044,505.483,808.871,300.14
五、净利润15,501.407,698.4319,665.4911,689.134,217.85
归属于母公司所有者的净利润15,043.487,535.3018,607.3511,042.053,810.65
少数股东损益457.92163.131,058.15647.09407.20
六、每股收益
基本每股收益(元/股)0.48000.31000.78000.46000.1600
稀释每股收益(元/股)0.47000.31000.78000.46000.1600
七、其他综合收益347.38-128.99-289.46-411.81-176.12
八、综合收益总额15,848.787,569.4519,376.0311,277.324,041.74
归属于母公司所有者的综合收益总额15,376.727,454.9518,358.7310,653.853,678.56
归属于少数股东的综合收益总额472.06114.501,017.30623.47363.17
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