茂业商业

- 600828

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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 
茂业商业(600828) 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160,551.9276,176.301,223,377.09866,186.94621,991.92
营业收入160,551.9276,176.301,223,377.09866,186.94621,991.92
二、营业总成本138,310.1465,902.701,042,404.01748,778.45536,521.37
营业成本55,889.4324,870.27843,318.24600,523.70434,661.11
营业税金及附加6,807.363,543.3021,353.9816,764.4012,414.51
销售费用49,700.6922,999.91111,703.6384,750.4558,978.07
管理费用10,810.307,591.9133,017.9520,873.8713,349.13
财务费用15,102.366,897.3033,010.2125,866.0217,118.55
研发费用----------
资产减值损失----------
公允价值变动收益7,534.72--2,487.13632.46632.46
投资收益1,739.45454.512,852.171,951.361,243.30
其中:对联营企业和合营企业的投资收益502.61--1,949.75----
汇兑收益----------
三、营业利润34,352.3911,108.35180,146.39120,733.7687,878.98
加:营业外收入249.81122.191,096.13639.28566.70
减:营业外支出670.90695.732,744.122,066.911,901.66
其中:非流动资产处置损失----------
四、利润总额33,931.3010,534.81178,498.41119,306.1286,544.02
减:所得税费用9,060.433,183.4938,813.9125,191.0117,527.84
五、净利润24,870.877,351.32139,684.5094,115.1169,016.18
归属于母公司所有者的净利润24,145.337,612.47125,942.0487,045.3264,117.22
少数股东损益725.54-261.1513,742.467,069.794,898.96
六、每股收益
基本每股收益(元/股)0.13940.04400.72720.50260.3702
稀释每股收益(元/股)0.13940.04400.72720.50260.3702
七、其他综合收益-5,064.47-6,521.043,013.1912,232.8112,197.84
八、综合收益总额19,806.40830.28142,697.69106,347.9381,214.01
归属于母公司所有者的综合收益总额19,120.491,091.43128,900.7599,231.3076,268.22
归属于少数股东的综合收益总额685.92-261.1513,796.947,116.634,945.79
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