大商股份

- 600694

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
大商股份(600694) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入2,808,752.002,161,369.101,509,702.36854,363.43
营业收入2,808,752.002,161,369.101,509,702.36854,363.43
二、营业总成本2,702,407.472,068,443.991,438,197.47814,685.05
营业成本2,181,426.521,681,663.141,169,489.31664,029.58
营业税金及附加34,732.4121,186.1716,630.4310,867.49
销售费用180,038.47138,950.1399,540.0361,496.76
管理费用286,512.53220,950.22152,382.1478,078.01
财务费用630.91-748.70-800.97-351.53
研发费用--------
资产减值损失19,066.636,443.02956.53564.73
公允价值变动收益--------
投资收益2,620.30163.1042.2219.98
其中:对联营企业和合营企业的投资收益-71.6228.4342.0919.85
汇兑收益--------
三、营业利润108,964.8393,088.2271,547.1039,698.36
加:营业外收入7,305.284,747.794,087.952,766.24
减:营业外支出7,593.75801.89599.3545.15
其中:非流动资产处置损失844.33248.51100.9717.08
四、利润总额108,676.3597,034.1275,035.7042,419.45
减:所得税费用43,343.5932,442.4122,499.3011,743.59
五、净利润65,332.7664,591.7152,536.4030,675.86
归属于母公司所有者的净利润70,299.2464,807.1951,239.1529,448.03
少数股东损益-4,966.49-215.481,297.251,227.82
六、每股收益
基本每股收益(元/股)2.39002.21001.74001.0000
稀释每股收益(元/股)2.39002.21001.74001.0000
七、其他综合收益--------
八、综合收益总额65,332.7664,591.7152,536.4030,675.86
归属于母公司所有者的综合收益总额70,299.2464,807.1951,239.1529,448.03
归属于少数股东的综合收益总额-4,966.49-215.481,297.251,227.82
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