长安B

- 200625

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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 
长安B(200625) 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2,655,184.651,960,655.001,453,711.58816,548.61
营业收入2,655,184.651,960,655.001,453,711.58816,548.61
二、营业总成本2,750,285.092,000,223.261,456,374.92796,396.89
营业成本2,262,604.061,702,221.671,250,113.44706,966.36
营业税金及附加53,773.3638,393.4127,516.7219,578.21
销售费用214,232.58149,621.41101,657.9539,903.43
管理费用233,264.93122,760.7684,905.4633,407.44
财务费用-18,403.39-13,368.63-8,413.29-3,458.56
研发费用--------
资产减值损失4,813.54594.65594.65--
公允价值变动收益152.58------
投资收益170,223.03122,082.34104,064.8252,911.67
其中:对联营企业和合营企业的投资收益167,554.38121,482.34103,464.8252,911.67
汇兑收益--------
三、营业利润75,275.1882,514.08101,401.4873,063.39
加:营业外收入24,111.6112,576.6311,936.105,395.62
减:营业外支出4,523.631,976.381,387.51226.11
其中:非流动资产处置损失2,600.46187.69165.90160.81
四、利润总额94,863.1693,114.34111,950.0778,232.90
减:所得税费用2,298.234,570.258,476.066,466.18
五、净利润92,564.9388,544.08103,474.0171,766.73
归属于母公司所有者的净利润96,794.0689,761.38104,006.0272,233.83
少数股东损益-4,229.13-1,217.30-532.01-467.11
六、每股收益
基本每股收益(元/股)0.20000.19000.22000.2700
稀释每股收益(元/股)0.20000.19000.22000.2700
七、其他综合收益-5,867.82-226.311,237.18422.45
八、综合收益总额86,697.1188,317.77104,711.1972,189.18
归属于母公司所有者的综合收益总额90,926.2489,535.07105,243.2072,656.28
归属于少数股东的综合收益总额-4,229.13-1,217.30-532.01-467.11
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