安正时尚

- 603839

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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 
安正时尚(603839) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入125,685.1856,955.15243,805.96179,096.34112,439.80
营业收入125,685.1856,955.15243,805.96179,096.34112,439.80
二、营业总成本113,524.1048,161.41203,910.78144,426.8189,674.16
营业成本72,640.8528,707.07114,663.7382,641.6950,604.40
营业税金及附加768.46447.661,916.001,516.731,031.04
销售费用26,987.8112,948.4763,144.7343,716.4526,870.47
管理费用8,050.104,203.3516,129.9311,325.647,872.74
财务费用1,161.40220.909.87-96.40-244.05
研发费用3,915.481,633.968,046.525,322.703,539.56
资产减值损失----------
公允价值变动收益74.5549.9513.86----
投资收益3,262.153,038.274,349.444,067.613,071.81
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13,576.1811,152.6838,147.6835,633.4524,227.59
加:营业外收入180.449.5568.3549.1826.12
减:营业外支出79.761.2739.1529.8929.83
其中:非流动资产处置损失----------
四、利润总额13,676.8611,160.9638,176.8735,652.7424,223.88
减:所得税费用1,675.541,386.295,409.425,740.243,675.95
五、净利润12,001.329,774.6732,767.4529,912.5020,547.93
归属于母公司所有者的净利润8,954.957,737.3530,271.6027,791.0819,230.54
少数股东损益3,046.362,037.322,495.852,121.421,317.39
六、每股收益
基本每股收益(元/股)0.23000.20000.76000.70000.4800
稀释每股收益(元/股)0.23000.20000.76000.70000.4800
七、其他综合收益----83.57-348.7818.93
八、综合收益总额12,001.329,774.6732,851.0229,563.7220,566.85
归属于母公司所有者的综合收益总额8,954.957,737.3530,355.1727,442.3119,249.47
归属于少数股东的综合收益总额3,046.362,037.322,495.852,121.421,317.39
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