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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
大众B股(900903) 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134,786.1456,073.59380,249.00235,178.60161,257.14
营业收入127,155.5652,652.66363,651.79223,350.56153,624.12
二、营业总成本120,342.7953,138.37324,624.66205,105.55139,249.64
营业成本84,914.3641,350.88234,747.70151,251.06102,034.14
营业税金及附加11,056.282,707.0525,942.4712,470.119,750.14
销售费用4,324.611,231.4211,411.085,445.183,158.70
管理费用13,835.425,380.3838,956.2926,624.1117,929.64
财务费用5,388.762,047.6411,260.137,791.345,413.84
研发费用262.04145.78621.11376.05246.81
资产减值损失----------
公允价值变动收益718.71-9,288.5351,393.9943,500.8334,248.97
投资收益1,793.54450.7150,628.6319,583.6816,126.17
其中:对联营企业和合营企业的投资收益68.67-198.18-359.324,263.683,715.89
汇兑收益----------
三、营业利润21,911.36-997.77144,196.0696,850.6875,845.36
加:营业外收入277.58183.16684.68348.70218.81
减:营业外支出60.4219.48962.87480.48362.05
其中:非流动资产处置损失----------
四、利润总额22,128.53-834.09143,917.8796,718.9075,702.11
减:所得税费用7,751.58782.2140,685.9821,984.3217,184.80
五、净利润14,376.95-1,616.30103,231.8974,734.5958,517.31
归属于母公司所有者的净利润12,279.27-2,599.0698,122.4969,248.6054,521.42
少数股东损益2,097.67982.775,109.415,485.993,995.89
六、每股收益
基本每股收益(元/股)0.0520-0.01100.41500.29290.2306
稀释每股收益(元/股)0.0520-0.01100.41500.29290.2306
七、其他综合收益-22,347.50-16,122.385,738.075,287.9713,856.85
八、综合收益总额-7,970.55-17,738.68108,969.9680,022.5572,374.16
归属于母公司所有者的综合收益总额-10,068.22-18,721.44103,860.5674,536.5768,378.27
归属于少数股东的综合收益总额2,097.67982.775,109.415,485.993,995.89
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