百联股份

- 600827

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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 
百联股份(600827) 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1,424,133.834,842,671.303,577,080.212,483,611.911,355,829.89
营业收入1,424,133.834,842,671.303,577,080.212,483,611.911,355,829.89
二、营业总成本1,368,990.364,738,870.913,477,814.982,392,078.031,304,422.82
营业成本1,138,885.093,829,181.702,810,083.701,953,787.081,079,377.68
营业税金及附加10,001.9337,724.0627,479.1519,125.7610,133.25
销售费用159,600.86645,920.55476,760.52311,940.36157,943.61
管理费用65,553.53233,004.70170,759.75112,935.8260,070.39
财务费用-5,253.55-10,128.53-6,483.07-4,947.87-2,826.23
资产减值损失-0.762,193.79-785.07-763.11-275.89
公允价值变动收益-0.72-1,500.38-928.62-928.62-22.92
投资收益12,832.3420,905.6223,369.0421,541.8112,370.18
其中:对联营企业和合营企业的投资收益827.652,210.983,997.313,216.892,582.03
汇兑收益----------
三、营业利润68,800.91143,577.21125,056.66111,931.4863,898.30
加:营业外收入1,195.4821,896.618,869.866,644.953,481.56
减:营业外支出361.199,225.863,327.632,622.03909.21
其中:非流动资产处置损失------30.62--
四、利润总额69,635.20156,247.96130,598.88115,954.4066,470.65
减:所得税费用21,623.0865,578.5948,754.5736,193.9319,231.06
五、净利润48,012.1290,669.3781,844.3179,760.4747,239.59
归属于母公司所有者的净利润32,863.4087,209.9170,048.8459,082.8630,888.72
少数股东损益15,148.723,459.4611,795.4720,677.6016,350.88
六、每股收益
基本每股收益(元/股)0.18000.49000.39000.33000.1700
稀释每股收益(元/股)0.18000.49000.39000.33000.1700
七、其他综合收益100,440.62-90,045.09-83,330.00-84,453.29-31,528.16
八、综合收益总额148,452.74624.28-1,485.69-4,692.8215,711.44
归属于母公司所有者的综合收益总额133,304.02-3,013.63-13,281.16-25,370.42-639.44
归属于少数股东的综合收益总额15,148.723,637.9211,795.4720,677.6016,350.88
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