百联B股

- 900923

-

-  -

-
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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
百联B股(900923) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入2,355,908.501,633,179.19948,684.063,226,903.102,510,604.17
营业收入2,355,908.501,633,179.19948,684.063,226,903.102,510,604.17
二、营业总成本2,304,513.291,585,099.13905,192.943,226,817.222,526,570.79
营业成本1,731,195.391,199,339.74711,034.932,422,063.291,915,452.38
营业税金及附加26,295.2818,371.0410,073.3128,286.8621,739.90
销售费用378,938.41253,721.26127,389.73543,535.26403,310.00
管理费用167,337.37112,672.1056,213.76220,046.53173,856.61
财务费用-678.1630.92-13.6911,108.4110,873.98
研发费用1,424.99964.06494.911,776.881,337.93
资产减值损失----------
公允价值变动收益6,078.994,699.911,273.68-1,652.27-1,106.60
投资收益-3,017.36-1,085.971,534.5372,376.059,371.41
其中:对联营企业和合营企业的投资收益-11,383.73-9,343.851,534.53-11,456.68-3,691.49
汇兑收益----------
三、营业利润59,382.9455,893.8048,158.3598,144.28-3,964.84
加:营业外收入7,619.815,950.131,669.9413,992.836,550.96
减:营业外支出1,566.65412.25124.768,820.343,039.55
其中:非流动资产处置损失----------
四、利润总额65,436.1061,431.6849,703.53103,316.76-453.44
减:所得税费用40,671.9929,555.2216,275.6541,873.3225,432.53
五、净利润24,764.1131,876.4533,427.8861,443.45-25,885.97
归属于母公司所有者的净利润34,408.2332,768.1221,157.4568,435.63-19,020.49
少数股东损益-9,644.12-891.6612,270.43-6,992.18-6,865.48
六、每股收益
基本每股收益(元/股)0.19000.18000.12000.3800-0.1100
稀释每股收益(元/股)0.19000.18000.12000.3800-0.1100
七、其他综合收益21,719.5011,541.323,897.76-72,072.85-72,911.73
八、综合收益总额46,483.6143,417.7737,325.63-10,629.40-98,797.70
归属于母公司所有者的综合收益总额56,127.7344,309.4325,055.20-3,509.18-91,932.22
归属于少数股东的综合收益总额-9,644.12-891.6612,270.43-7,120.22-6,865.48
下载全部历史数据到excel中 返回页顶