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元祖股份

(603886)

34.83

0.74  (2.17%)

今开:33.80最高:34.88成交:11.97万手 市盈:0.00 上证指数:3269.45   0.64%2017-03-24
昨收:34.09 最低:33.52 换手:0.00%振幅:0.00 深证指数:10646.72  0.60%15:29:24

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利润表

按照会计年度查询:
报告期2016-09-302016-06-302015-12-312015-09-30
一、营业总收入1,329,485,931.2584,188,370.621,577,201,366.851,314,841,500
营业收入1,329,485,931.2584,188,370.621,577,201,366.851,314,841,500
二、营业总成本1,146,126,038.9621,352,103.421,420,756,513.830
营业成本478,192,483.03235,446,274.75589,044,231.55--
营业税金及附加16,677,616.087,148,400.4220,506,649.22--
销售费用558,297,884.79323,159,126.39658,335,000.2--
管理费用82,640,602.5350,066,057.47128,742,224.05--
财务费用378,209.71-96,850.5847,217.41--
资产减值损失9,939,242.765,629,094.9724,081,191.4--
三、其他经营收益6,725,680.643,780,427.72309,715.45--
允许价值变动净收益--------
投资净收益5,442,682.23,595,273.984,896,960.28--
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润188,802,574.5-33,568,458.82161,341,813.3167,129,100
营业外收入9,228,968.047,185,329.859,084,648.6--
营业外支出4,110,823.382,859,371.292,903,694.08--
非流动资产处置净损失3,394,955.352,402,766.641,192,677.68--
五、利润总额193,920,719.16-29,242,500.26167,522,767.82171,338,100
所得税45,988,818.741,527,863.3653,096,315.88--
未确认的投资损失--------
六、净利润(百万元)147.93-30.76114.44120.62
少数股东损益1,690.23-6,648.9-12,978.96--
归属于母公司股东的净利润147,930,210.19-30,763,714.72114,439,430.9120,621,400
七、每股收益--------
基本每股收益0.82-0.170.64--
稀释每股收益0.82-0.170.64--
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