大众B股

- 900903

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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 
大众B股(900903) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入161,257.1472,946.95355,699.43244,925.42154,193.80
营业收入153,624.1269,753.68340,496.11234,210.93147,490.81
二、营业总成本139,249.6463,957.02300,721.82199,549.28124,360.00
营业成本102,034.1448,717.22227,522.65152,692.0593,461.65
营业税金及附加9,750.143,211.0814,709.6511,378.167,783.19
销售费用3,158.701,252.108,055.215,470.493,102.47
管理费用17,929.646,661.1036,670.9222,779.8915,042.22
财务费用5,413.843,428.148,042.545,284.544,162.13
资产减值损失----3,975.90713.88343.50
公允价值变动收益34,248.977,477.75-2,670.65-2,620.34-1,837.17
投资收益16,126.1744,209.1262,984.9031,508.828,489.07
其中:对联营企业和合营企业的投资收益3,715.89544.732,598.202,132.221,657.76
汇兑收益----------
三、营业利润75,845.3663,161.68125,171.0081,494.4141,420.88
加:营业外收入218.81115.31972.94537.36164.28
减:营业外支出362.0578.501,025.97363.62247.99
其中:非流动资产处置损失--------10.90
四、利润总额75,702.1163,198.49125,117.9881,668.1441,337.16
减:所得税费用17,184.8015,504.2331,242.3720,166.5911,095.16
五、净利润58,517.3147,694.2693,875.6161,501.5530,242.00
归属于母公司所有者的净利润54,521.4245,099.0088,155.2457,761.3527,936.16
少数股东损益3,995.892,595.265,720.363,740.202,305.84
六、每股收益
基本每股收益(元/股)0.23060.19080.37290.24430.1182
稀释每股收益(元/股)0.23060.19080.37290.24430.1182
七、其他综合收益13,856.8518,743.28-107,682.22-82,085.36-56,465.06
八、综合收益总额72,374.1666,437.54-13,806.62-20,583.81-26,223.06
归属于母公司所有者的综合收益总额68,378.2763,842.28-18,914.80-24,264.16-28,465.68
归属于少数股东的综合收益总额3,995.892,595.265,108.193,680.342,242.62
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