西王食品

- 000639

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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 
西王食品(000639) 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157,299.03577,967.46428,119.82264,704.37120,763.05
营业收入157,299.03577,967.46428,119.82264,704.37120,763.05
二、营业总成本146,073.73537,468.76391,189.47245,016.87111,740.20
营业成本110,266.90427,644.01295,546.83179,773.7281,121.48
营业税金及附加466.711,250.62894.03551.08178.64
销售费用28,005.2667,500.4167,567.6845,361.8224,604.00
管理费用4,603.8919,322.0810,460.617,986.114,667.20
财务费用1,708.4911,446.439,685.037,265.09-215.91
研发费用1,022.4710,305.227,035.294,079.051,384.79
资产减值损失----------
公允价值变动收益--19.12------
投资收益--41.23--0.00--
其中:对联营企业和合营企业的投资收益---0.58--0.00--
汇兑收益----------
三、营业利润11,227.2539,704.5836,175.6020,005.239,032.80
加:营业外收入60.733,209.003,638.523,477.4299.91
减:营业外支出26.461,452.15684.97333.46180.33
其中:非流动资产处置损失----------
四、利润总额11,261.5141,461.4239,129.1523,149.188,952.39
减:所得税费用2,035.117,488.196,965.583,913.51885.11
五、净利润9,226.4033,973.2332,163.5719,235.678,067.27
归属于母公司所有者的净利润8,615.4031,283.8128,528.8918,000.117,758.20
少数股东损益610.992,689.423,634.681,235.56309.08
六、每股收益
基本每股收益(元/股)0.08000.29000.26430.17000.0700
稀释每股收益(元/股)0.08000.29000.26430.17000.0700
七、其他综合收益1,845.50-16,397.10-3,600.955,743.498,590.08
八、综合收益总额11,071.8917,576.1328,562.6224,979.1616,657.35
归属于母公司所有者的综合收益总额10,091.8018,170.3825,648.1322,594.7914,630.26
归属于少数股东的综合收益总额980.09-594.252,914.492,384.362,027.09
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