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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
梦百合(603313) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入452,635.46241,602.10105,812.39383,158.83263,878.03
营业收入452,635.46241,602.10105,812.39383,158.83263,878.03
二、营业总成本404,300.62218,301.4394,423.15331,126.11226,666.71
营业成本266,372.97146,218.7965,940.07230,964.81166,220.35
营业税金及附加1,245.90698.17264.992,147.271,758.03
销售费用84,294.9444,949.2718,701.4462,452.6035,145.20
管理费用29,334.0817,637.596,569.3822,472.2615,772.73
财务费用15,143.674,651.411,099.422,966.201,027.10
研发费用7,909.074,146.211,847.8610,122.996,743.30
资产减值损失----------
公允价值变动收益2,082.72-92.54-405.721,522.94-1,064.63
投资收益-870.09-817.58-114.42-2,316.21-1,140.90
其中:对联营企业和合营企业的投资收益-142.45-149.21-75.14-401.04-309.22
汇兑收益----------
三、营业利润48,264.5423,226.3011,485.1649,599.9034,696.43
加:营业外收入8.716.0325.0777.94212.77
减:营业外支出3,639.763,521.01212.86345.82151.37
其中:非流动资产处置损失----------
四、利润总额44,633.5019,711.3111,297.3749,332.0134,757.82
减:所得税费用7,181.683,100.612,335.9710,111.277,351.68
五、净利润37,451.8116,610.708,961.4139,220.7427,406.15
归属于母公司所有者的净利润34,555.7915,478.568,028.0837,367.7326,047.63
少数股东损益2,896.021,132.14933.321,853.011,358.52
六、每股收益
基本每股收益(元/股)1.01000.46000.24001.18000.8200
稀释每股收益(元/股)1.00000.46000.23001.13000.8000
七、其他综合收益-961.441,004.39-1,729.44-1,690.23302.57
八、综合收益总额36,490.3817,615.097,231.9737,530.5127,708.72
归属于母公司所有者的综合收益总额33,784.0616,453.576,407.5835,571.4626,366.81
归属于少数股东的综合收益总额2,706.321,161.52824.381,959.051,341.91
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