中百集团

- 000759

-

-  -

-
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 
中百集团(000759) 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1,022,698.69706,935.13395,401.221,554,787.441,173,762.15
营业收入1,022,698.69706,935.13395,401.221,554,787.441,173,762.15
二、营业总成本1,025,493.85720,336.96413,821.961,540,808.951,167,359.16
营业成本775,836.22540,868.25307,742.591,207,638.21915,741.59
营业税金及附加3,635.972,545.192,668.977,662.175,729.88
销售费用210,321.08151,131.7989,201.45275,192.25210,665.35
管理费用33,205.6223,910.8212,830.7547,320.7832,783.92
财务费用2,397.911,823.281,330.392,851.402,284.25
研发费用97.0557.6447.82144.14154.17
资产减值损失----------
公允价值变动收益----------
投资收益-686.59-573.90-219.72-710.55360.83
其中:对联营企业和合营企业的投资收益-686.59-573.90-219.72-1,617.33-545.95
汇兑收益----------
三、营业利润11,356.55-4,891.16-15,829.0812,595.047,331.98
加:营业外收入88.4573.0069.49622.91608.13
减:营业外支出1,376.31913.5462.495,199.131,153.59
其中:非流动资产处置损失----------
四、利润总额10,068.70-5,731.69-15,822.088,018.836,786.52
减:所得税费用1,489.21744.631,145.766,721.402,596.87
五、净利润8,579.49-6,476.33-16,967.841,297.434,189.65
归属于母公司所有者的净利润6,721.80-7,257.31-17,038.761,019.653,748.60
少数股东损益1,857.69780.9870.92277.78441.05
六、每股收益
基本每股收益(元/股)0.1010-0.1100-0.25290.01000.0550
稀释每股收益(元/股)0.1010-0.1100-0.25290.01000.0550
七、其他综合收益----------
八、综合收益总额8,579.49-6,476.33-16,967.841,297.434,189.65
归属于母公司所有者的综合收益总额6,721.80-7,257.31-17,038.761,019.653,748.60
归属于少数股东的综合收益总额1,857.69780.9870.92277.78441.05
下载全部历史数据到excel中 返回页顶