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 
重庆百货(600729) 利润表
单位:万元
报表日期2019-12-312019-09-302019-06-302019-03-31
一、营业总收入3,453,560.562,557,386.781,819,542.051,001,969.20
营业收入3,453,560.562,557,386.781,819,542.051,001,969.20
二、营业总成本3,331,275.432,463,596.761,740,236.25952,761.99
营业成本2,829,078.072,092,244.761,488,971.63819,339.38
营业税金及附加23,082.2616,171.4312,512.186,851.75
销售费用364,419.82269,749.43179,802.7989,978.35
管理费用110,478.0482,024.1956,241.7126,838.30
财务费用3,635.682,851.922,283.031,295.74
研发费用581.55555.02424.91193.16
资产减值损失------8,265.31
公允价值变动收益2,341.56-2,149.79-2,515.78-2,347.27
投资收益27,522.4425,818.5213,279.818,778.00
其中:对联营企业和合营企业的投资收益26,506.2421,798.399,349.315,572.67
汇兑收益--------
三、营业利润119,404.74105,594.8780,041.0355,965.34
加:营业外收入1,708.291,079.89624.49365.42
减:营业外支出3,228.31467.98188.01137.39
其中:非流动资产处置损失--------
四、利润总额117,884.73106,206.7880,477.5156,193.37
减:所得税费用15,468.3413,519.5511,256.768,062.08
五、净利润102,416.3992,687.2369,220.7548,131.29
归属于母公司所有者的净利润98,530.6790,469.1467,499.9147,276.73
少数股东损益3,885.722,218.091,720.83854.56
六、每股收益
基本每股收益(元/股)2.42002.23001.66001.1600
稀释每股收益(元/股)2.42002.23001.66001.1600
七、其他综合收益751.67------
八、综合收益总额103,168.0692,687.2369,220.7548,131.29
归属于母公司所有者的综合收益总额99,282.3390,469.1467,499.9147,276.73
归属于少数股东的综合收益总额3,885.722,218.091,720.83854.56
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