茂业商业

- 600828

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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 
茂业商业(600828) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入309,966.64221,430.93121,037.72369,921.86250,026.35
营业收入309,966.64221,430.93121,037.72369,921.86250,026.35
二、营业总成本262,109.80180,669.8294,043.28325,606.07216,976.20
营业成本117,068.0185,733.9848,351.59140,589.2289,477.84
营业税金及附加15,944.0011,812.266,390.2619,798.3410,189.59
销售费用75,117.1849,542.3420,781.51102,643.0374,559.88
管理费用20,187.9311,344.717,509.8930,221.1419,541.22
财务费用33,792.6922,236.5411,010.0432,354.3323,207.67
研发费用----------
资产减值损失----------
公允价值变动收益429.44359.72-89.88-6,205.867,617.96
投资收益806.04663.63351.963,619.262,364.63
其中:对联营企业和合营企业的投资收益448.38372.88239.431,993.27936.67
汇兑收益----------
三、营业利润51,137.6343,837.5728,240.1941,554.1646,387.16
加:营业外收入493.05347.0545.18704.79282.08
减:营业外支出1,295.56828.98163.1011,712.03850.18
其中:非流动资产处置损失----------
四、利润总额50,335.1243,355.6428,122.2730,546.9145,819.06
减:所得税费用13,132.6610,650.366,086.239,145.5812,212.99
五、净利润37,202.4532,705.2822,036.0521,401.3333,606.07
归属于母公司所有者的净利润36,132.0931,703.3321,197.6721,301.3232,584.78
少数股东损益1,070.371,001.95838.38100.011,021.29
六、每股收益
基本每股收益(元/股)0.20860.18300.12240.12300.1881
稀释每股收益(元/股)0.20860.18300.12240.12300.1881
七、其他综合收益-3,773.11-3,249.7735.689,896.67-7,036.27
八、综合收益总额33,429.3529,455.5122,071.7331,298.0026,569.80
归属于母公司所有者的综合收益总额32,412.1228,506.7021,233.3531,189.0725,588.14
归属于少数股东的综合收益总额1,017.23948.81838.38108.93981.66
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