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 
百联B股(900923) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入2,793,812.061,792,890.34957,692.225,045,877.323,735,667.32
营业收入2,793,812.061,792,890.34957,692.225,045,877.323,735,667.32
二、营业总成本2,735,265.711,752,945.50967,524.784,925,092.063,643,262.47
营业成本2,096,771.241,332,630.53741,075.313,992,527.012,941,929.83
营业税金及附加21,811.6014,931.916,805.1438,313.5826,511.33
销售费用442,760.51291,582.11155,973.84641,265.21482,244.91
管理费用175,194.03114,478.6961,807.93244,323.33181,653.62
财务费用-2,562.95-1,501.851,413.527,198.4910,213.69
研发费用1,291.28824.12449.051,464.45709.09
资产减值损失----------
公允价值变动收益-4,227.81-4,293.35-2,890.92-7,016.012,327.02
投资收益30,886.5130,740.1920,531.8222,566.4823,126.08
其中:对联营企业和合营企业的投资收益459.61685.174,061.84-1,345.35-778.33
汇兑收益----------
三、营业利润89,776.7967,236.359,874.84148,100.62137,203.73
加:营业外收入5,559.003,529.592,106.1714,821.426,879.98
减:营业外支出3,293.892,526.11202.043,111.161,585.97
其中:非流动资产处置损失----------
四、利润总额92,041.9068,239.8311,778.97159,810.87142,497.74
减:所得税费用39,060.4727,184.308,713.6569,008.3052,973.12
五、净利润52,981.4441,055.533,065.3290,802.5789,524.62
归属于母公司所有者的净利润43,613.1526,260.292,652.1495,819.3971,700.16
少数股东损益9,368.2814,795.24413.18-5,016.8217,824.46
六、每股收益
基本每股收益(元/股)0.24000.15000.01000.54000.4000
稀释每股收益(元/股)0.24000.15000.01000.54000.4000
七、其他综合收益-47,554.18-62,513.89-63,197.44132,960.12107,908.38
八、综合收益总额5,427.26-21,458.36-60,132.12223,762.69197,432.99
归属于母公司所有者的综合收益总额-3,941.03-36,253.59-60,545.30228,712.24179,608.54
归属于少数股东的综合收益总额9,368.2814,795.24413.18-4,949.5417,824.46
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