伯特利

- 603596

-

-  -

-
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 
伯特利(603596) 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64,119.39260,248.81190,390.18131,123.3868,095.93
营业收入64,119.39260,248.81190,390.18131,123.3868,095.93
二、营业总成本53,203.64228,731.96160,967.92112,009.0256,910.85
营业成本47,863.40196,251.51144,156.90100,540.2951,622.31
营业税金及附加500.521,499.971,098.78754.88393.37
销售费用1,223.935,569.933,952.022,715.811,794.15
管理费用1,341.635,761.423,429.287,415.073,261.27
财务费用-12.001,088.42350.75595.06128.27
资产减值损失68.248,423.30464.06-12.08-288.52
公允价值变动收益----------
投资收益483.69389.79258.95165.97-115.05
其中:对联营企业和合营企业的投资收益-46.90-372.44258.95165.97-115.05
汇兑收益----------
三、营业利润15,784.7334,900.3631,193.9820,642.5411,891.88
加:营业外收入4.7237.9940.7536.7643.84
减:营业外支出2.6941.5016.5512.904.27
其中:非流动资产处置损失----------
四、利润总额15,786.7734,896.8431,218.1820,666.4111,931.45
减:所得税费用2,455.524,723.274,604.162,984.501,764.10
五、净利润13,331.2530,173.5726,614.0217,681.9110,167.35
归属于母公司所有者的净利润11,663.8823,728.1522,545.2315,013.958,689.68
少数股东损益1,667.376,445.424,068.792,667.951,477.67
六、每股收益
基本每股收益(元/股)0.29000.60000.58000.39000.2400
稀释每股收益(元/股)----0.55000.3900--
七、其他综合收益--169.50------
八、综合收益总额13,331.2530,343.0726,614.0217,681.9110,167.35
归属于母公司所有者的综合收益总额11,663.8823,897.6522,545.2315,013.958,689.68
归属于少数股东的综合收益总额1,667.376,445.424,068.792,667.951,477.67
下载全部历史数据到excel中 返回页顶