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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
大商股份(600694) 利润表
单位:万元
报表日期2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入1,674,898.551,177,021.80649,789.262,386,726.291,837,497.12
营业收入1,674,898.551,177,021.80649,789.262,386,726.291,837,497.12
二、营业总成本1,552,407.841,081,181.43591,930.412,232,242.911,720,051.74
营业成本1,230,530.66860,919.23471,894.141,768,770.541,366,506.22
营业税金及附加20,246.1914,302.178,648.4527,959.7621,311.30
销售费用105,385.6574,298.0541,989.28151,748.11115,794.82
管理费用194,433.83130,736.0967,848.87278,577.95213,054.64
财务费用1,811.52925.89-813.11-1,760.711,984.66
研发费用----------
资产减值损失----2,362.786,947.271,400.09
公允价值变动收益----------
投资收益5,740.283,421.041,656.018,183.086,452.49
其中:对联营企业和合营企业的投资收益69.3826.6941.14-12.8148.43
汇兑收益----------
三、营业利润127,646.8197,570.5059,963.57163,289.46124,364.15
加:营业外收入2,378.861,888.971,169.845,779.353,639.98
减:营业外支出709.50512.09588.466,986.163,882.34
其中:非流动资产处置损失----------
四、利润总额129,316.1798,947.3760,544.95162,082.65124,121.79
减:所得税费用38,799.4630,355.2318,761.6356,982.6740,871.90
五、净利润90,516.7168,592.1441,783.32105,099.9883,249.89
归属于母公司所有者的净利润83,658.2863,342.4238,777.6498,778.9878,519.03
少数股东损益6,858.435,249.713,005.686,320.994,730.87
六、每股收益
基本每股收益(元/股)2.85002.16001.32003.36002.6700
稀释每股收益(元/股)2.85002.16001.32003.36002.6700
七、其他综合收益----------
八、综合收益总额90,516.7168,592.1441,783.32105,099.9883,249.89
归属于母公司所有者的综合收益总额83,658.2863,342.4238,777.6498,778.9878,519.03
归属于少数股东的综合收益总额6,858.435,249.713,005.686,320.994,730.87
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