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老凤祥B

(900905)

  

流通市值:6.55亿  总市值:16.62亿
流通股本:2.06亿   总股本:5.23亿

利润表

按照会计年度查询:
报告期2019-09-302019-06-302019-03-312018-12-31
一、营业总收入42,128,803,050.6128,105,030,18815,005,420,164.5343,784,473,455.7
营业收入42,128,803,050.6128,105,030,18815,005,420,164.5343,784,473,455.7
二、营业总成本39,930,626,508.3326,726,011,530.2814,385,001,575.7241,775,182,094.44
营业成本38,557,444,585.3525,792,051,433.7513,885,955,341.8340,175,137,656.03
营业税金及附加130,035,311.0698,875,931.3261,446,488.97191,005,540.74
销售费用697,864,886.73488,536,321.54266,202,084.16709,717,029.03
管理费用343,898,973.05212,515,959.38102,989,660.45470,467,848.2
财务费用185,440,653.83124,051,000.1965,090,072.09209,877,238.59
资产减值损失-23,749,827.11-23,749,827.11---1,370,081.55
三、其他经营收益-9,634,065.81-6,648,628.38-2,560,320.88-68,516,248.19
允许价值变动净收益22,450,499.2-43,102,331.0161,275,184.82-115,095,760.5
投资净收益-176,485,461.11-31,445,864.47-29,298,492.0493,628,349.66
联营、合营企业投资收益--------
汇兑净收益--------
四、营业利润2,038,223,321.981,294,879,156.19653,264,204.552,108,556,907.33
营业外收入24,263,336.217,616,111.3210,990,229.7344,818,491.61
营业外支出4,605,888.552,460,993.16614,114.353,567,969.79
非流动资产处置净损失--------
五、利润总额2,057,880,769.631,310,034,274.35663,640,319.932,149,807,429.15
所得税529,213,353.59336,932,547.92162,357,409.09586,021,108.65
未确认的投资损失--------
六、净利润(百万元)
少数股东损益362,915,030.62233,986,694.39127,485,885.21359,247,290.38
归属于母公司股东的净利润1,165,752,385.42739,115,032.04373,797,025.631,204,539,030.12
七、每股收益2.231.410.712.3
基本每股收益2.231.410.712.3
稀释每股收益2.231.410.712.3
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