百联B股

- 900923

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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 
百联B股(900923) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入983,577.585,045,877.323,735,667.322,609,851.871,424,133.83
营业收入983,577.585,045,877.323,735,667.322,609,851.871,424,133.83
二、营业总成本993,410.144,925,092.063,643,262.472,526,706.821,368,990.36
营业成本766,960.663,992,527.012,941,929.832,054,660.401,138,885.09
营业税金及附加6,805.1438,313.5826,511.3319,312.6510,001.93
销售费用155,973.84641,265.21482,244.91321,587.24159,600.86
管理费用61,807.93244,323.33181,653.62123,540.6965,553.53
财务费用1,413.527,198.4910,213.697,161.93-5,253.55
研发费用449.051,464.45709.09443.91204.57
资产减值损失---------0.76
公允价值变动收益-2,890.92-7,016.012,327.022,327.02-0.72
投资收益20,531.8222,566.4823,126.0823,221.2212,832.34
其中:对联营企业和合营企业的投资收益4,061.84-1,345.35-778.33-531.06827.65
汇兑收益----------
三、营业利润9,874.84148,100.62137,203.73127,328.2268,800.91
加:营业外收入2,106.1714,821.426,879.983,959.351,195.48
减:营业外支出202.043,111.161,585.97575.95361.19
其中:非流动资产处置损失----------
四、利润总额11,778.97159,810.87142,497.74130,711.6169,635.20
减:所得税费用8,713.6569,008.3052,973.1241,603.4521,623.08
五、净利润3,065.3290,802.5789,524.6289,108.1648,012.12
归属于母公司所有者的净利润2,652.1495,819.3971,700.1660,911.2732,863.40
少数股东损益413.18-5,016.8217,824.4628,196.9015,148.72
六、每股收益
基本每股收益(元/股)0.01000.54000.40000.34000.1800
稀释每股收益(元/股)0.01000.54000.40000.34000.1800
七、其他综合收益-63,197.44132,960.12107,908.38105,520.92100,440.62
八、综合收益总额-60,132.12223,762.69197,432.99194,629.08148,452.74
归属于母公司所有者的综合收益总额-60,545.30228,712.24179,608.54166,432.19133,304.02
归属于少数股东的综合收益总额413.18-4,949.5417,824.4628,196.9015,148.72
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