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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
大商股份(600694) 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598,384.48396,883.54206,787.422,188,787.441,674,898.55
营业收入598,384.48396,883.54206,787.422,188,787.441,674,898.55
二、营业总成本532,572.18353,677.41197,162.822,029,208.031,552,407.84
营业成本300,722.49198,668.20103,523.931,611,879.451,230,530.66
营业税金及附加14,821.489,514.984,940.6225,944.3420,246.19
销售费用81,142.8459,194.4535,846.15133,952.56105,385.65
管理费用135,157.5686,847.1554,365.91260,142.07194,433.83
财务费用727.82-547.36-1,513.79-2,710.401,811.52
研发费用----------
资产减值损失----------
公允价值变动收益4,408.022,871.181,824.442,563.43--
投资收益3,435.562,679.281,403.625,782.915,740.28
其中:对联营企业和合营企业的投资收益88.8579.8935.4698.2669.38
汇兑收益----------
三、营业利润74,229.0749,594.6412,747.18148,539.88127,646.81
加:营业外收入1,639.221,077.46543.787,890.272,378.86
减:营业外支出7,068.816,413.302,011.2510,531.57709.50
其中:非流动资产处置损失----------
四、利润总额68,799.4744,258.8011,279.71145,898.58129,316.17
减:所得税费用21,535.8914,129.865,263.6949,494.4538,799.46
五、净利润47,263.5830,128.946,016.0296,404.1290,516.71
归属于母公司所有者的净利润44,108.9227,875.195,444.7089,335.1583,658.28
少数股东损益3,154.662,253.75571.327,068.976,858.43
六、每股收益
基本每股收益(元/股)1.50000.95000.19003.04002.8500
稀释每股收益(元/股)1.50000.95000.19003.04002.8500
七、其他综合收益----------
八、综合收益总额47,263.5830,128.946,016.0296,404.1290,516.71
归属于母公司所有者的综合收益总额44,108.9227,875.195,444.7089,335.1583,658.28
归属于少数股东的综合收益总额3,154.662,253.75571.327,068.976,858.43
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