五洲新春

- 603667

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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 
五洲新春(603667) 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122,367.5177,919.4737,112.37181,759.94138,963.05
营业收入122,367.5177,919.4737,112.37181,759.94138,963.05
二、营业总成本117,434.0374,963.6636,266.54169,269.89129,515.58
营业成本98,355.0062,691.6230,179.02141,453.00110,106.92
营业税金及附加1,136.73745.83343.421,704.941,151.56
销售费用3,252.111,700.46956.625,594.724,136.56
管理费用8,154.635,763.872,784.5111,460.278,255.53
财务费用2,668.531,698.411,039.612,702.501,790.18
研发费用3,867.042,363.48963.376,354.464,074.82
资产减值损失----------
公允价值变动收益27.9327.938.41-1.864.82
投资收益-41.06-75.91-7.5666.92100.34
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6,394.773,916.321,271.3111,178.1211,354.93
加:营业外收入58.9221.6511.90890.9495.15
减:营业外支出30.0226.4721.9862.7349.89
其中:非流动资产处置损失----------
四、利润总额6,423.673,911.511,261.2312,006.3311,400.20
减:所得税费用1,638.181,092.02268.631,516.312,180.53
五、净利润4,785.482,819.49992.6010,490.029,219.67
归属于母公司所有者的净利润4,762.602,930.201,066.8610,239.848,550.15
少数股东损益22.88-110.72-74.26250.17669.52
六、每股收益
基本每股收益(元/股)0.16000.10000.04000.36000.3200
稀释每股收益(元/股)0.16000.10000.04000.36000.3200
七、其他综合收益-39.64-8.9030.7111.49121.26
八、综合收益总额4,745.842,810.581,023.3110,501.519,340.93
归属于母公司所有者的综合收益总额4,724.072,922.601,097.5710,248.598,671.42
归属于少数股东的综合收益总额21.77-112.02-74.26252.92669.52
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