中百集团

- 000759

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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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
中百集团(000759) 利润表
单位:万元
报表日期2020-12-312020-09-302020-06-302020-03-312019-12-31
一、营业总收入1,312,878.601,022,698.69706,935.13395,401.221,554,787.44
营业收入1,312,878.601,022,698.69706,935.13395,401.221,554,787.44
二、营业总成本1,314,230.781,025,493.85720,336.96413,821.961,540,808.95
营业成本999,115.22775,836.22540,868.25307,742.591,207,638.21
营业税金及附加5,966.743,635.972,545.192,668.977,662.17
销售费用259,510.73210,321.08151,131.7989,201.45275,192.25
管理费用47,352.4133,205.6223,910.8212,830.7547,320.78
财务费用2,152.342,397.911,823.281,330.392,851.40
研发费用133.3497.0557.6447.82144.14
资产减值损失----------
公允价值变动收益----------
投资收益-2,447.71-686.59-573.90-219.72-710.55
其中:对联营企业和合营企业的投资收益-3,865.33-686.59-573.90-219.72-1,617.33
汇兑收益----------
三、营业利润14,693.1311,356.55-4,891.16-15,829.0812,595.04
加:营业外收入2,377.1188.4573.0069.49622.91
减:营业外支出3,250.821,376.31913.5462.495,199.13
其中:非流动资产处置损失----------
四、利润总额13,819.4210,068.70-5,731.69-15,822.088,018.83
减:所得税费用7,271.361,489.21744.631,145.766,721.40
五、净利润6,548.078,579.49-6,476.33-16,967.841,297.43
归属于母公司所有者的净利润4,313.196,721.80-7,257.31-17,038.761,019.65
少数股东损益2,234.881,857.69780.9870.92277.78
六、每股收益
基本每股收益(元/股)0.07000.1010-0.1100-0.25290.0100
稀释每股收益(元/股)0.07000.1010-0.1100-0.25290.0100
七、其他综合收益-15.00--------
八、综合收益总额6,533.078,579.49-6,476.33-16,967.841,297.43
归属于母公司所有者的综合收益总额4,299.416,721.80-7,257.31-17,038.761,019.65
归属于少数股东的综合收益总额2,233.661,857.69780.9870.92277.78
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