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元祖股份

(603886)

0.00

0.00  (0.00%)

今开:0.00最高:0.00成交:0.00万手 市盈:0.00 上证指数:0.00   0.00%--
昨收:0.00 最低:0.00 换手:0.00%振幅:0.00 深证指数:10780.27  1.01%--

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利润表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
一、营业总收入272,760,202.561,777,241,093.11,400,975,112.81660,290,972.92
营业收入272,760,202.561,777,241,093.11,400,975,112.81660,290,972.92
二、营业总成本310,546,295.571,540,544,028.021,170,146,495.58657,159,826.27
营业成本107,685,961.74598,417,116.28484,996,197.73252,975,058.58
营业税金及附加1,767,540.8221,239,806.2217,243,136.547,584,147.35
销售费用173,088,157.08761,772,368.64571,370,035.12336,380,902.11
管理费用26,406,091.02127,736,064.6791,928,597.8757,331,243.01
财务费用-148,484.84-1,020,338.08-537,337.54-676,952.95
资产减值损失1,747,029.7532,399,010.295,145,865.863,565,428.17
三、其他经营收益9,119,689.672,301,513.09-313,313.984,072,757.87
允许价值变动净收益--------
投资净收益7,201,864.8727,315,259.4816,123,151.548,227,704.42
联营、合营企业投资收益-1,047,265.26------
汇兑净收益--------
四、营业利润-29,707,885.64269,091,272.04252,368,307.2516,759,753.67
营业外收入2,120,884.134,588,642.943,156,731.51985,218.38
营业外支出1,244,980.579,218,557.567,595,899.674,981,052.81
非流动资产处置净损失----5,145,952.024,485,338.7
五、利润总额-28,831,982.08264,461,357.42247,929,139.0912,763,919.24
所得税1,016,054.3361,004,813.751,056,179.679,356,465.08
未确认的投资损失--------
六、净利润(百万元)-29.83203.51196.923.43
少数股东损益-22,632.89-56,754.58-47,022.12-22,730.75
归属于母公司股东的净利润-29,825,403.52203,513,298.3196,919,981.543,430,184.91
七、每股收益-0.120.850.820.01
基本每股收益-0.120.850.820.01
稀释每股收益-0.120.850.820.01
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