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实丰文化

(002862)

36.11

-1.39  (-3.71%)

今开:37.00最高:37.50成交:1.04万手 市盈:0.00 上证指数:3079.43   0.12%2017-05-23
昨收:37.50 最低:35.51 换手:0.00%振幅:0.00 深证指数:9894.20  -0.06%11:10:33

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利润表

按照会计年度查询:
报告期2017-03-312016-12-312016-06-302015-12-31
一、营业总收入82,907,168.41405,267,622.6169,121,619.25418,574,384.58
营业收入82,907,168.41405,267,622.6169,121,619.25418,574,384.58
二、营业总成本76,962,779.13359,563,896.68155,288,943.05371,793,829.89
营业成本62,727,190.55303,754,182.85128,969,700.4317,301,548.72
营业税金及附加473,846.883,448,072.58577,042.242,798,907.79
销售费用5,350,246.9725,724,231.8610,675,989.2722,817,798.45
管理费用6,618,609.3131,932,714.814,296,080.1533,109,128.77
财务费用493,040.1-4,848,099.85-1,157,818.9-4,131,166.12
资产减值损失1,299,845.33-447,205.561,927,949.88-102,387.73
三、其他经营收益-13,912.29108,017.3324,542.01129,246.83
允许价值变动净收益--------
投资净收益--------
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润5,944,389.2845,703,725.9213,832,676.246,780,554.69
营业外收入199,4941,419,720.29637,162.523,877,248.41
营业外支出--16,668.88668.8852,000
非流动资产处置净损失--668.88668.88--
五、利润总额6,143,883.2847,106,777.3314,469,169.8450,605,803.1
所得税990,241.157,030,120.682,636,497.637,835,505.22
未确认的投资损失--------
六、净利润(百万元)
少数股东损益--------
归属于母公司股东的净利润5,153,642.1340,076,656.6511,832,672.2142,770,297.88
七、每股收益--------
基本每股收益0.090.670.20.71
稀释每股收益0.090.670.20.71
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