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2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入135,256.9365,658.20256,417.06163,328.5498,598.07
营业收入135,256.9365,658.20256,417.06163,328.5498,598.07
二、营业总成本85,580.0342,224.46174,547.71104,004.3762,070.28
营业成本30,637.6114,213.6860,011.5040,178.9923,738.93
营业税金及附加1,381.38441.432,588.081,587.75949.19
销售费用45,928.7523,826.6199,153.8554,144.0633,645.51
管理费用6,428.343,026.3314,237.629,876.475,903.08
财务费用-1,689.65-721.98-7,100.07-5,913.45-4,886.70
研发费用2,893.611,438.395,656.724,130.562,720.27
资产减值损失----------
公允价值变动收益729.64251.70-524.60-177.89168.90
投资收益682.80431.512,135.891,348.05637.06
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48,365.3522,421.7979,708.4058,243.6135,430.45
加:营业外收入3,902.563,805.665,852.065,694.045,055.90
减:营业外支出111.84100.76490.98311.70300.30
其中:非流动资产处置损失----------
四、利润总额52,156.0726,126.7085,069.4863,625.9540,186.05
减:所得税费用13,149.376,579.2122,083.7316,176.5910,393.55
五、净利润39,006.7019,547.4862,985.7547,449.3629,792.50
归属于母公司所有者的净利润39,006.6719,547.4862,985.7247,449.3329,792.48
少数股东损益0.030.000.030.020.02
六、每股收益
基本每股收益(元/股)0.82000.41001.31000.99000.6200
稀释每股收益(元/股)0.82000.41001.31000.99000.6200
七、其他综合收益102.4350.60166.4047.96-56.34
八、综合收益总额39,109.1319,598.0863,152.1547,497.3229,736.16
归属于母公司所有者的综合收益总额39,109.0919,598.0863,152.1247,497.3029,736.14
归属于少数股东的综合收益总额0.030.000.030.020.02
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