白云山A

- 000522

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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:
白云山A(000522) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入379,913.31284,270.77203,437.48112,290.98
营业收入379,913.31284,270.77203,437.48112,290.98
二、营业总成本353,834.14262,134.46186,593.15103,231.75
营业成本251,455.26185,111.86133,901.0574,834.32
营业税金及附加3,439.452,661.541,824.591,023.37
销售费用50,718.1339,945.3627,964.8714,936.26
管理费用43,170.5130,653.1820,404.3811,199.61
财务费用5,125.643,818.152,571.901,266.49
研发费用--------
资产减值损失-74.86-55.63-73.64-28.30
公允价值变动收益-69.99------
投资收益5,396.613,698.712,890.191,519.05
其中:对联营企业和合营企业的投资收益5,393.753,695.842,890.191,519.05
汇兑收益--------
三、营业利润31,405.7925,835.0219,734.5310,578.28
加:营业外收入2,451.97743.86367.2160.05
减:营业外支出1,028.55159.7183.4229.49
其中:非流动资产处置损失391.51--38.024.16
四、利润总额32,829.2126,419.1720,018.3210,608.83
减:所得税费用4,807.643,782.162,844.191,484.65
五、净利润28,021.5722,637.0117,174.149,124.18
归属于母公司所有者的净利润26,108.5621,006.2915,952.488,454.15
少数股东损益1,913.001,630.731,221.65670.03
六、每股收益
基本每股收益(元/股)0.55660.44780.34010.1800
稀释每股收益(元/股)0.55660.44780.34010.1800
七、其他综合收益-11.08-3.110.341.18
八、综合收益总额28,010.4922,633.9117,174.479,125.36
归属于母公司所有者的综合收益总额26,097.4821,003.1815,952.828,455.33
归属于少数股东的综合收益总额1,913.001,630.731,221.65670.03
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