周大生

- 002867

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
周大生(002867) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入267,303.801,389,130.161,080,864.91819,685.81507,035.89
营业收入267,303.801,389,130.161,080,864.91819,685.81507,035.89
二、营业总成本228,908.001,248,876.92962,443.04737,379.73461,118.11
营业成本197,235.931,100,199.31858,444.93669,030.50428,083.60
营业税金及附加3,249.0017,266.9910,518.827,835.044,170.49
销售费用25,276.33116,684.2282,394.5352,911.0325,014.34
管理费用2,743.5611,136.107,678.805,222.442,416.77
财务费用138.382,157.102,515.011,782.051,101.44
研发费用264.791,433.20890.94598.66331.46
资产减值损失----------
公允价值变动收益-9,039.80404.89-1,721.09-1,115.80-2,695.39
投资收益-2.36-10,921.19-7,978.42-5,523.45-1,182.51
其中:对联营企业和合营企业的投资收益-2.36-770.86-222.11-185.72-184.88
汇兑收益----------
三、营业利润30,239.38128,348.25110,224.7877,301.3243,993.43
加:营业外收入88.161,156.42941.39705.97357.85
减:营业外支出77.06360.98255.70172.59118.51
其中:非流动资产处置损失----------
四、利润总额30,250.48129,143.69110,910.4777,834.6944,232.77
减:所得税费用5,093.6628,958.3425,613.6017,787.6710,174.42
五、净利润25,156.82100,185.3585,296.8760,047.0234,058.35
归属于母公司所有者的净利润25,211.98101,010.6085,480.9160,145.4234,125.92
少数股东损益-55.16-825.26-184.04-98.40-67.57
六、每股收益
基本每股收益(元/股)0.23000.93000.79000.55000.3100
稀释每股收益(元/股)0.23000.93000.79000.55000.3100
七、其他综合收益---422.91-7.15-4.59-2.14
八、综合收益总额25,156.8299,762.4385,289.7160,042.4334,056.21
归属于母公司所有者的综合收益总额25,211.98100,587.6985,473.7560,140.8334,123.78
归属于少数股东的综合收益总额-55.16-825.26-184.04-98.40-67.57
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