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元祖股份

(603886)

19.57

0.22  (1.14%)

今开:19.39最高:19.65成交:0.62万手 市盈:0.00 上证指数:3303.04   0.68%2017-12-13
昨收:19.35 最低:19.27 换手:0.00%振幅:0.00 深证指数:11143.89  0.91%15:29:12

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利润表

按照会计年度查询:
报告期2016-12-312016-09-302016-06-302015-12-31
一、营业总收入1,591,643,556.761,329,485,931.2584,188,370.621,577,201,366.85
营业收入1,591,643,556.761,329,485,931.2584,188,370.621,577,201,366.85
二、营业总成本1,436,313,798.361,146,126,038.9621,352,103.421,420,756,513.83
营业成本577,171,557.68478,192,483.03235,446,274.75589,044,231.55
营业税金及附加19,809,369.816,677,616.087,148,400.4220,506,649.22
销售费用706,590,300.73558,297,884.79323,159,126.39658,335,000.2
管理费用118,135,918.8682,640,602.5350,066,057.47128,742,224.05
财务费用189,479378,209.71-96,850.5847,217.41
资产减值损失14,417,172.299,939,242.765,629,094.9724,081,191.4
三、其他经营收益7,504,476.756,725,680.643,780,427.72309,715.45
允许价值变动净收益--------
投资净收益8,607,384.115,442,682.23,595,273.984,896,960.28
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润163,937,142.51188,802,574.5-33,568,458.82161,341,813.3
营业外收入12,775,037.589,228,968.047,185,329.859,084,648.6
营业外支出6,047,027.664,110,823.382,859,371.292,903,694.08
非流动资产处置净损失4,314,198.883,394,955.352,402,766.641,192,677.68
五、利润总额170,665,152.43193,920,719.16-29,242,500.26167,522,767.82
所得税45,717,175.8845,988,818.741,527,863.3653,096,315.88
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-2,028.641,690.23-6,648.9-12,978.96
归属于母公司股东的净利润124,950,005.19147,930,210.19-30,763,714.72114,439,430.9
七、每股收益--------
基本每股收益0.690.82-0.170.64
稀释每股收益0.690.82-0.170.64
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