重庆百货

- 600729

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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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
重庆百货(600729) 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3,384,677.262,546,116.011,813,325.071,038,646.21
营业收入3,384,677.262,546,116.011,813,325.071,038,646.21
二、营业总成本3,340,318.642,502,694.121,768,775.851,000,622.92
营业成本2,815,996.542,132,900.301,525,851.79886,014.83
营业税金及附加20,600.3312,907.4310,355.477,205.72
销售费用364,818.24260,586.92170,638.7381,488.64
管理费用104,872.5287,813.6256,071.7123,823.35
财务费用9,904.567,306.705,329.182,459.89
研发费用--------
资产减值损失24,126.461,179.15528.98-369.50
公允价值变动收益-1,442.011,974.61873.63-215.38
投资收益6,287.78402.38346.13986.71
其中:对联营企业和合营企业的投资收益281.32-1,132.34-1,161.59-518.05
汇兑收益--------
三、营业利润49,204.4045,798.8845,768.9738,794.62
加:营业外收入6,912.464,226.561,321.90651.69
减:营业外支出4,228.581,082.89575.78305.11
其中:非流动资产处置损失2,609.03541.67405.05177.00
四、利润总额51,888.2848,942.5546,515.0939,141.20
减:所得税费用7,906.387,575.277,159.436,940.13
五、净利润43,981.9041,367.2839,355.6632,201.07
归属于母公司所有者的净利润41,871.0939,538.5938,228.2131,958.06
少数股东损益2,110.811,828.691,127.45243.01
六、每股收益
基本每股收益(元/股)1.03000.97000.94000.7900
稀释每股收益(元/股)1.03000.97000.94000.7900
七、其他综合收益-44.28------
八、综合收益总额43,937.6241,367.2839,355.6632,201.07
归属于母公司所有者的综合收益总额41,826.8139,538.5938,228.2131,958.06
归属于少数股东的综合收益总额2,110.811,828.691,127.45243.01
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