百联股份

- 600827

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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 
百联股份(600827) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入1,840,801.191,033,846.963,520,940.622,793,812.061,792,890.34
营业收入1,840,801.191,033,846.963,520,940.622,793,812.061,792,890.34
二、营业总成本1,766,234.60982,161.183,438,753.942,735,265.711,752,945.50
营业成本1,353,239.53769,362.372,630,172.122,096,771.241,332,630.53
营业税金及附加18,263.5510,208.1631,590.8221,811.6014,931.91
销售费用279,430.21142,578.91576,202.83442,760.51291,582.11
管理费用106,336.7257,215.01198,833.84175,194.03114,478.69
财务费用7,780.922,210.86212.20-2,562.95-1,501.85
研发费用1,183.68585.871,742.121,291.28824.12
资产减值损失----------
公允价值变动收益-1,547.46-735.23-5,701.20-4,227.81-4,293.35
投资收益12,810.792,192.9925,210.6030,886.5130,740.19
其中:对联营企业和合营企业的投资收益986.721,442.88-11,381.12459.61685.17
汇兑收益----------
三、营业利润93,156.9656,819.95155,384.9489,776.7967,236.35
加:营业外收入4,859.352,076.2114,483.965,559.003,529.59
减:营业外支出879.02-39.9927,182.403,293.892,526.11
其中:非流动资产处置损失----------
四、利润总额97,137.2958,936.15142,686.5092,041.9068,239.83
减:所得税费用32,025.2818,564.7163,139.5839,060.4727,184.30
五、净利润65,112.0140,371.4479,546.9252,981.4441,055.53
归属于母公司所有者的净利润51,098.9527,263.7979,700.5043,613.1526,260.29
少数股东损益14,013.0713,107.65-153.589,368.2814,795.24
六、每股收益
基本每股收益(元/股)0.29000.15000.45000.24000.1500
稀释每股收益(元/股)0.29000.15000.45000.24000.1500
七、其他综合收益-20,274.47-19,519.12-63,547.32-47,554.18-62,513.89
八、综合收益总额44,837.5420,852.3215,999.605,427.26-21,458.36
归属于母公司所有者的综合收益总额30,824.487,744.6716,309.30-3,941.03-36,253.59
归属于少数股东的综合收益总额14,013.0713,107.65-309.699,368.2814,795.24
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