上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 百联股份(600631) 利润表 单位：万元 |
| 报表日期 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 |
|
| 一、营业总收入 | 1,476,677.15 | 5,192,597.66 | 3,897,589.12 | 2,721,482.84 | 1,537,229.47 |
| 营业收入 | 1,476,677.15 | 5,192,597.66 | 3,897,589.12 | 2,721,482.84 | 1,537,229.47 |
| 二、营业总成本 | 1,412,280.29 | 5,044,405.61 | 3,764,364.04 | 2,613,768.26 | 1,479,499.75 |
| 营业成本 | 1,166,017.69 | 4,081,740.71 | 3,053,028.08 | 2,140,102.68 | 1,228,949.45 |
| 营业税金及附加 | 16,735.09 | 48,729.01 | 38,760.37 | 28,078.86 | 17,389.94 |
| 销售费用 | 184,071.96 | 744,481.19 | 550,167.00 | 361,762.59 | 190,792.22 |
| 管理费用 | 52,076.83 | 198,664.33 | 145,117.52 | 98,111.96 | 49,398.98 |
| 财务费用 | -6,613.56 | -33,740.07 | -25,563.71 | -17,228.37 | -7,023.54 |
| 研发费用 | -- | -- | -- | -- | -- |
| 资产减值损失 | -7.72 | 4,530.43 | 2,854.78 | 2,940.54 | -7.30 |
| 公允价值变动收益 | -2.21 | 2.21 | 94.41 | -- | -- |
| 投资收益 | 4,213.56 | 24,266.24 | 18,996.11 | 14,687.46 | 3,534.36 |
| 其中:对联营企业和合营企业的投资收益 | 2,259.31 | 8,988.91 | 6,993.14 | 4,430.88 | 2,106.47 |
| 汇兑收益 | -- | -- | -- | -- | -- |
| 三、营业利润 | 68,608.21 | 172,460.50 | 152,315.60 | 122,402.04 | 61,264.08 |
| 加:营业外收入 | 2,303.61 | 24,954.82 | 14,061.17 | 9,970.15 | 2,223.59 |
| 减：营业外支出 | 398.88 | 10,940.88 | 5,503.51 | 4,668.42 | 1,439.09 |
| 其中：非流动资产处置损失 | 189.05 | 2,164.18 | 781.34 | 456.93 | 688.81 |
| 四、利润总额 | 70,512.93 | 186,474.44 | 160,873.26 | 127,703.77 | 62,048.59 |
| 减：所得税费用 | 17,625.96 | 61,675.38 | 46,995.05 | 33,963.12 | 14,971.96 |
| 五、净利润 | 52,886.98 | 124,799.05 | 113,878.21 | 93,740.65 | 47,076.63 |
| 归属于母公司所有者的净利润 | 41,679.86 | 103,578.85 | 90,983.71 | 73,950.51 | 37,995.35 |
| 少数股东损益 | 11,207.12 | 21,220.20 | 22,894.50 | 19,790.14 | 9,081.28 |
| 六、每股收益 |
| 基本每股收益(元/股) | 0.2400 | 0.6000 | 0.5300 | 0.4300 | 0.2200 |
| 稀释每股收益(元/股) | 0.2400 | 0.6000 | 0.5300 | 0.4300 | 0.2200 |
| 七、其他综合收益 | -31,702.66 | 15,352.09 | 38,751.51 | -24,249.86 | -1,160.35 |
| 八、综合收益总额 | 21,184.32 | 140,151.15 | 152,629.72 | 69,490.79 | 45,916.28 |
| 归属于母公司所有者的综合收益总额 | 9,977.59 | 118,930.10 | 129,734.44 | 49,700.35 | 36,834.80 |
| 归属于少数股东的综合收益总额 | 11,206.73 | 21,221.04 | 22,895.28 | 19,790.45 | 9,081.47 |
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