白云山A

- 000522

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2014  2013  2012  2011  2010  2009 
白云山A(000522) 利润表
单位:万元
报表日期2014-03-312013-12-312013-09-302013-06-302013-03-31
一、营业总收入467,566.631,760,819.331,320,482.14907,247.28415,410.01
营业收入467,566.631,760,819.331,320,482.14907,247.28415,410.01
二、营业总成本432,859.651,670,833.151,251,742.10852,429.04388,478.65
营业成本305,667.821,180,629.48868,210.52582,324.34268,160.83
营业税金及附加4,078.1114,825.0611,123.278,286.823,956.07
销售费用91,679.72348,531.14278,434.40198,279.9684,740.92
管理费用30,993.86122,725.5490,864.9761,094.1930,169.72
财务费用62.482,830.532,422.101,872.331,029.62
资产减值损失377.671,291.41686.83571.41421.49
公允价值变动收益-22.3848.6749.5513.8746.43
投资收益6,231.0621,972.5116,062.2113,244.465,054.43
其中:对联营企业和合营企业的投资收益6,254.3820,818.2815,319.8512,952.285,078.90
汇兑收益----------
三、营业利润40,915.66112,007.3684,851.8168,076.5732,032.22
加:营业外收入1,112.1812,584.712,788.211,605.62566.82
减:营业外支出246.351,673.02984.47676.2247.63
其中:非流动资产处置损失109.73377.62177.03110.6919.31
四、利润总额41,781.49122,919.0486,655.5569,005.9732,551.41
减:所得税费用8,596.4222,224.3411,343.628,365.735,423.39
五、净利润33,185.07100,694.7075,311.9260,640.2427,128.03
归属于母公司所有者的净利润31,769.3398,004.5172,825.8358,722.9426,219.73
少数股东损益1,415.742,690.192,486.091,917.30908.29
六、每股收益
基本每股收益(元/股)0.24600.76800.57300.46600.2080
稀释每股收益(元/股)0.24600.76800.57300.46600.2080
七、其他综合收益-63.05-151.70-193.52-166.4352.97
八、综合收益总额33,122.02100,543.0075,118.4060,473.8127,181.00
归属于母公司所有者的综合收益总额31,706.3297,851.6272,632.7558,557.1126,272.87
归属于少数股东的综合收益总额1,415.702,691.382,485.651,916.70908.13
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