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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
百联股份(600827) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入2,609,851.871,424,133.834,842,671.303,577,080.212,483,611.91
营业收入2,609,851.871,424,133.834,842,671.303,577,080.212,483,611.91
二、营业总成本2,526,706.821,368,990.364,738,870.913,477,814.982,392,078.03
营业成本2,054,660.401,138,885.093,829,181.702,810,083.701,953,787.08
营业税金及附加19,312.6510,001.9337,724.0627,479.1519,125.76
销售费用321,587.24159,600.86645,920.55476,760.52311,940.36
管理费用123,540.6965,553.53233,004.70170,759.75112,935.82
财务费用7,161.93-5,253.55-10,128.53-6,483.07-4,947.87
资产减值损失---0.762,193.79-785.07-763.11
公允价值变动收益2,327.02-0.72-1,500.38-928.62-928.62
投资收益23,221.2212,832.3420,905.6223,369.0421,541.81
其中:对联营企业和合营企业的投资收益-531.06827.652,210.983,997.313,216.89
汇兑收益----------
三、营业利润127,328.2268,800.91143,577.21125,056.66111,931.48
加:营业外收入3,959.351,195.4821,896.618,869.866,644.95
减:营业外支出575.95361.199,225.863,327.632,622.03
其中:非流动资产处置损失--------30.62
四、利润总额130,711.6169,635.20156,247.96130,598.88115,954.40
减:所得税费用41,603.4521,623.0865,578.5948,754.5736,193.93
五、净利润89,108.1648,012.1290,669.3781,844.3179,760.47
归属于母公司所有者的净利润60,911.2732,863.4087,209.9170,048.8459,082.86
少数股东损益28,196.9015,148.723,459.4611,795.4720,677.60
六、每股收益
基本每股收益(元/股)0.34000.18000.49000.39000.3300
稀释每股收益(元/股)0.34000.18000.49000.39000.3300
七、其他综合收益105,520.92100,440.62-90,045.09-83,330.00-84,453.29
八、综合收益总额194,629.08148,452.74624.28-1,485.69-4,692.82
归属于母公司所有者的综合收益总额166,432.19133,304.02-3,013.63-13,281.16-25,370.42
归属于少数股东的综合收益总额28,196.9015,148.723,637.9211,795.4720,677.60
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