中百集团

- 000759

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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 
中百集团(000759) 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706,935.13395,401.221,554,787.441,173,762.15795,367.10
营业收入706,935.13395,401.221,554,787.441,173,762.15795,367.10
二、营业总成本720,336.96413,821.961,540,808.951,167,359.16789,868.48
营业成本540,868.25307,742.591,207,638.21915,741.59620,943.53
营业税金及附加2,545.192,668.977,662.175,729.883,851.13
销售费用151,131.7989,201.45275,192.25210,665.35140,969.96
管理费用23,910.8212,830.7547,320.7832,783.9222,327.59
财务费用1,823.281,330.392,851.402,284.251,683.98
研发费用57.6447.82144.14154.1792.29
资产减值损失----------
公允价值变动收益--------879.24
投资收益-573.90-219.72-710.55360.83-384.10
其中:对联营企业和合营企业的投资收益-573.90-219.72-1,617.33-545.95-384.10
汇兑收益----------
三、营业利润-4,891.16-15,829.0812,595.047,331.986,298.85
加:营业外收入73.0069.49622.91608.13131.09
减:营业外支出913.5462.495,199.131,153.59600.98
其中:非流动资产处置损失----------
四、利润总额-5,731.69-15,822.088,018.836,786.525,828.96
减:所得税费用744.631,145.766,721.402,596.872,066.15
五、净利润-6,476.33-16,967.841,297.434,189.653,762.81
归属于母公司所有者的净利润-7,257.31-17,038.761,019.653,748.603,637.37
少数股东损益780.9870.92277.78441.05125.44
六、每股收益
基本每股收益(元/股)-0.1100-0.25290.01000.05500.0500
稀释每股收益(元/股)-0.1100-0.25290.01000.05500.0500
七、其他综合收益----------
八、综合收益总额-6,476.33-16,967.841,297.434,189.653,762.81
归属于母公司所有者的综合收益总额-7,257.31-17,038.761,019.653,748.603,637.37
归属于少数股东的综合收益总额780.9870.92277.78441.05125.44
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