地素时尚

- 603587

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
地素时尚(603587) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入202,347.92135,256.9365,658.20256,417.06163,328.54
营业收入202,347.92135,256.9365,658.20256,417.06163,328.54
二、营业总成本131,105.2385,580.0342,224.46174,547.71104,004.37
营业成本48,194.2030,637.6114,213.6860,011.5040,178.99
营业税金及附加1,932.911,381.38441.432,588.081,587.75
销售费用68,373.2345,928.7523,826.6199,153.8554,144.06
管理费用10,278.756,428.343,026.3314,237.629,876.47
财务费用-2,257.85-1,689.65-721.98-7,100.07-5,913.45
研发费用4,583.992,893.611,438.395,656.724,130.56
资产减值损失----------
公允价值变动收益232.79729.64251.70-524.60-177.89
投资收益1,955.78682.80431.512,135.891,348.05
其中:对联营企业和合营企业的投资收益----------
汇兑收益----------
三、营业利润69,923.0948,365.3522,421.7979,708.4058,243.61
加:营业外收入4,161.793,902.563,805.665,852.065,694.04
减:营业外支出112.46111.84100.76490.98311.70
其中:非流动资产处置损失----------
四、利润总额73,972.4152,156.0726,126.7085,069.4863,625.95
减:所得税费用18,460.2813,149.376,579.2122,083.7316,176.59
五、净利润55,512.1339,006.7019,547.4862,985.7547,449.36
归属于母公司所有者的净利润55,512.0939,006.6719,547.4862,985.7247,449.33
少数股东损益0.040.030.000.030.02
六、每股收益
基本每股收益(元/股)1.17000.82000.41001.31000.9900
稀释每股收益(元/股)1.17000.82000.41001.31000.9900
七、其他综合收益115.39102.4350.60166.4047.96
八、综合收益总额55,627.5139,109.1319,598.0863,152.1547,497.32
归属于母公司所有者的综合收益总额55,627.4839,109.0919,598.0863,152.1247,497.30
归属于少数股东的综合收益总额0.040.030.000.030.02
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