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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
重庆百货(600729) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入527,138.442,112,392.141,635,628.371,178,321.71651,086.68
营业收入527,138.442,112,392.141,635,628.371,178,321.71651,086.68
二、营业总成本488,187.322,019,717.131,562,955.241,112,978.23603,141.43
营业成本382,585.081,567,269.401,221,720.07888,182.50492,373.55
营业税金及附加6,237.8521,473.9515,485.4511,048.955,784.60
销售费用71,873.19302,817.44240,651.52156,974.4777,201.09
管理费用23,893.85110,044.3774,267.8349,634.3624,524.95
财务费用2,558.0314,327.8410,493.416,928.003,179.01
研发费用1,039.323,784.13336.96209.9578.24
资产减值损失----------
公允价值变动收益-130.80735.45-311.11-53.71-28.51
投资收益8,587.1043,783.5227,428.1813,957.195,861.72
其中:对联营企业和合营企业的投资收益8,482.9542,879.4427,157.5213,686.535,861.72
汇兑收益----------
三、营业利润42,917.54111,752.9194,632.5771,118.5949,320.92
加:营业外收入5,825.894,831.333,593.882,184.691,490.16
减:营业外支出205.083,420.30923.64267.23111.23
其中:非流动资产处置损失----------
四、利润总额48,538.35113,163.9497,302.8073,036.0450,699.84
减:所得税费用5,985.5311,618.6510,805.839,047.786,831.43
五、净利润42,552.81101,545.2986,496.9763,988.2643,868.41
归属于母公司所有者的净利润41,362.7397,989.7084,200.1162,260.6842,917.95
少数股东损益1,190.093,555.592,296.861,727.58950.46
六、每股收益
基本每股收益(元/股)1.04002.45002.11001.55001.0700
稀释每股收益(元/股)1.04002.45002.11001.55001.0700
七、其他综合收益---594.00------
八、综合收益总额42,552.81100,951.2986,496.9763,988.2643,868.41
归属于母公司所有者的综合收益总额41,362.7397,395.7084,200.1162,260.6842,917.95
归属于少数股东的综合收益总额1,190.093,555.592,296.861,727.58950.46
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