大商股份

- 600694

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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  2010 
大商股份(600694) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入396,883.54206,787.422,188,787.441,674,898.551,177,021.80
营业收入396,883.54206,787.422,188,787.441,674,898.551,177,021.80
二、营业总成本353,677.41197,162.822,029,208.031,552,407.841,081,181.43
营业成本198,668.20103,523.931,611,879.451,230,530.66860,919.23
营业税金及附加9,514.984,940.6225,944.3420,246.1914,302.17
销售费用59,194.4535,846.15133,952.56105,385.6574,298.05
管理费用86,847.1554,365.91260,142.07194,433.83130,736.09
财务费用-547.36-1,513.79-2,710.401,811.52925.89
研发费用----------
资产减值损失----------
公允价值变动收益2,871.181,824.442,563.43----
投资收益2,679.281,403.625,782.915,740.283,421.04
其中:对联营企业和合营企业的投资收益79.8935.4698.2669.3826.69
汇兑收益----------
三、营业利润49,594.6412,747.18148,539.88127,646.8197,570.50
加:营业外收入1,077.46543.787,890.272,378.861,888.97
减:营业外支出6,413.302,011.2510,531.57709.50512.09
其中:非流动资产处置损失----------
四、利润总额44,258.8011,279.71145,898.58129,316.1798,947.37
减:所得税费用14,129.865,263.6949,494.4538,799.4630,355.23
五、净利润30,128.946,016.0296,404.1290,516.7168,592.14
归属于母公司所有者的净利润27,875.195,444.7089,335.1583,658.2863,342.42
少数股东损益2,253.75571.327,068.976,858.435,249.71
六、每股收益
基本每股收益(元/股)0.95000.19003.04002.85002.1600
稀释每股收益(元/股)0.95000.19003.04002.85002.1600
七、其他综合收益----------
八、综合收益总额30,128.946,016.0296,404.1290,516.7168,592.14
归属于母公司所有者的综合收益总额27,875.195,444.7089,335.1583,658.2863,342.42
归属于少数股东的综合收益总额2,253.75571.327,068.976,858.435,249.71
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