伯特利

- 603596

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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 
伯特利(603596) 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131,046.5664,119.39260,248.81190,390.18131,123.38
营业收入131,046.5664,119.39260,248.81190,390.18131,123.38
二、营业总成本111,048.3053,203.64228,731.96160,967.92112,009.02
营业成本100,258.3947,863.40196,251.51144,156.90100,540.29
营业税金及附加791.30500.521,499.971,098.78754.88
销售费用2,528.931,223.935,569.933,952.022,715.81
管理费用2,619.201,341.635,761.423,429.287,415.07
财务费用11.40-12.001,088.42350.75595.06
资产减值损失--68.248,423.30464.06-12.08
公允价值变动收益----------
投资收益858.55483.69389.79258.95165.97
其中:对联营企业和合营企业的投资收益-6.28-46.90-372.44258.95165.97
汇兑收益----------
三、营业利润25,423.9515,784.7334,900.3631,193.9820,642.54
加:营业外收入29.344.7237.9940.7536.76
减:营业外支出6.442.6941.5016.5512.90
其中:非流动资产处置损失----------
四、利润总额25,446.8415,786.7734,896.8431,218.1820,666.41
减:所得税费用3,779.662,455.524,723.274,604.162,984.50
五、净利润21,667.1813,331.2530,173.5726,614.0217,681.91
归属于母公司所有者的净利润19,074.4811,663.8823,728.1522,545.2315,013.95
少数股东损益2,592.701,667.376,445.424,068.792,667.95
六、每股收益
基本每股收益(元/股)0.47000.29000.60000.58000.3900
稀释每股收益(元/股)0.4700----0.55000.3900
七、其他综合收益-169.50--169.50----
八、综合收益总额21,497.6813,331.2530,343.0726,614.0217,681.91
归属于母公司所有者的综合收益总额18,904.9711,663.8823,897.6522,545.2315,013.95
归属于少数股东的综合收益总额2,592.701,667.376,445.424,068.792,667.95
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