合肥百货

- 000417

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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  2011 
合肥百货(000417) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入190,180.96632,974.22471,657.47319,082.00174,452.71
营业收入190,180.96632,974.22471,657.47319,082.00174,452.71
二、营业总成本176,023.02613,655.84454,186.11304,308.98166,305.58
营业成本130,797.88449,905.89333,468.60223,903.54123,951.54
营业税金及附加4,279.459,517.069,323.176,365.463,303.00
销售费用12,199.8449,457.6635,460.6024,061.8212,814.09
管理费用26,389.94101,029.5072,709.3047,659.4925,221.60
财务费用2,355.913,745.733,224.432,318.681,015.34
研发费用----------
资产减值损失----------
公允价值变动收益2,116.812,846.992,792.232,410.241,612.80
投资收益64.413,263.132,699.58394.49720.57
其中:对联营企业和合营企业的投资收益58.91229.62112.05-133.00494.69
汇兑收益----------
三、营业利润16,729.1328,351.4324,604.8518,714.7610,917.03
加:营业外收入221.87511.82426.74239.5434.49
减:营业外支出16.15474.43334.29275.90231.80
其中:非流动资产处置损失----------
四、利润总额16,934.8628,388.8324,697.3018,678.4110,719.72
减:所得税费用4,498.109,461.988,191.946,259.403,301.28
五、净利润12,436.7618,926.8516,505.3612,419.017,418.45
归属于母公司所有者的净利润10,761.4213,705.7412,656.269,617.445,969.90
少数股东损益1,675.335,221.103,849.102,801.571,448.55
六、每股收益
基本每股收益(元/股)0.13800.17570.16230.12330.0765
稀释每股收益(元/股)0.13800.17570.16230.12330.0765
七、其他综合收益----------
八、综合收益总额12,436.7618,926.8516,505.3612,419.017,418.45
归属于母公司所有者的综合收益总额10,761.4213,705.7412,656.269,617.445,969.90
归属于少数股东的综合收益总额1,675.335,221.103,849.102,801.571,448.55
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