重庆百货

- 600729

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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 
重庆百货(600729) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入1,001,969.203,408,388.472,568,548.811,805,235.621,006,300.32
营业收入1,001,969.203,408,388.472,568,548.811,805,235.621,006,300.32
二、营业总成本952,761.993,336,632.282,496,170.831,735,118.29952,920.49
营业成本819,339.382,780,430.412,098,750.601,472,270.07818,876.97
营业税金及附加6,851.7522,836.8017,671.9213,135.607,365.09
销售费用89,978.35369,365.06272,917.80175,902.4881,372.00
管理费用26,838.30116,577.0587,128.1758,859.0134,924.02
财务费用1,295.746,087.884,304.312,592.201,439.36
资产减值损失8,265.3140,993.8215,398.0212,358.938,943.05
公允价值变动收益-2,347.27421.77-521.67-689.77-1,830.84
投资收益8,778.0028,247.8221,248.3613,503.239,951.63
其中:对联营企业和合营企业的投资收益5,572.6724,722.4817,723.0211,200.597,663.63
汇兑收益----------
三、营业利润55,965.34102,564.1894,639.0483,369.0561,664.97
加:营业外收入365.421,695.77851.10547.80184.56
减:营业外支出137.392,834.652,231.86261.74139.18
其中:非流动资产处置损失------78.67--
四、利润总额56,193.37101,425.3093,258.2883,655.1161,710.34
减:所得税费用8,062.0814,008.1912,434.7511,072.418,289.79
五、净利润48,131.2987,417.1180,823.5372,582.7053,420.55
归属于母公司所有者的净利润47,276.7383,114.1176,887.5069,576.5752,289.97
少数股东损益854.564,303.003,936.033,006.141,130.58
六、每股收益
基本每股收益(元/股)1.16002.04001.89001.71001.2900
稀释每股收益(元/股)1.16002.04001.89001.71001.2900
七、其他综合收益---1,761.42------
八、综合收益总额48,131.2985,655.6980,823.5372,582.7053,420.55
归属于母公司所有者的综合收益总额47,276.7381,352.7076,887.5069,576.5752,289.97
归属于少数股东的综合收益总额854.564,303.003,936.033,006.141,130.58
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