今世缘

- 603369

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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 
今世缘(603369) 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305,684.43195,498.02374,091.94316,271.96236,226.70
营业收入305,480.58195,398.99373,603.58315,878.60235,983.83
二、营业总成本171,807.40114,561.81241,891.68190,434.16129,847.52
营业成本85,657.8549,535.96101,354.3686,364.0566,241.02
营业税金及附加41,474.8529,666.9563,222.2548,240.9829,394.60
销售费用39,283.5331,034.2758,562.5245,633.4929,492.60
管理费用7,317.724,373.4117,292.3412,150.946,996.36
财务费用-2,510.87-197.60-2,523.49-2,392.25-2,300.69
资产减值损失----2,544.5119.2723.64
公允价值变动收益852.33657.37878.18599.98397.24
投资收益8,098.033,783.6117,397.558,896.556,808.80
其中:对联营企业和合营企业的投资收益53.33-7.3326.6562.4459.04
汇兑收益----------
三、营业利润143,805.6185,424.79151,604.62135,843.93113,895.01
加:营业外收入15.3114.881,370.711,528.62362.61
减:营业外支出174.2627.82454.08317.98184.40
其中:非流动资产处置损失----------
四、利润总额143,646.6785,411.84152,521.25137,054.57114,073.22
减:所得税费用36,384.8921,254.4937,447.1634,132.0028,438.31
五、净利润107,261.7764,157.35115,074.09102,922.5885,634.91
归属于母公司所有者的净利润107,229.9264,139.52115,071.07102,895.1385,628.71
少数股东损益31.8517.833.0227.446.20
六、每股收益
基本每股收益(元/股)0.85480.51130.91730.82020.6826
稀释每股收益(元/股)0.85480.51130.91730.82020.6826
七、其他综合收益-----517.50-333.75-352.50
八、综合收益总额107,261.7764,157.35114,556.59102,588.8385,282.41
归属于母公司所有者的综合收益总额107,229.9264,139.52114,553.57102,561.3885,276.21
归属于少数股东的综合收益总额31.8517.833.0227.446.20
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