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:  2020  2019  2018  2017  2016  2015  2014  2013 
伯特利(603596) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入202,520.11116,096.0259,361.01315,661.13212,125.33
营业收入202,520.11116,096.0259,361.01315,661.13212,125.33
二、营业总成本167,427.9997,939.5948,377.16260,828.38177,309.51
营业成本147,452.7385,109.4242,468.31233,824.87160,010.82
营业税金及附加1,452.06846.54198.201,903.031,288.37
销售费用4,115.742,344.021,338.317,238.824,331.47
管理费用5,992.644,207.531,740.026,856.054,206.62
财务费用-2,245.48-1,516.11-626.56-1,743.77-510.62
研发费用10,660.306,948.193,258.8812,749.397,982.85
资产减值损失----------
公允价值变动收益----------
投资收益-90.55-75.00-48.82458.37945.78
其中:对联营企业和合营企业的投资收益-90.55-75.00-48.8246.2080.95
汇兑收益----------
三、营业利润39,451.6522,344.9813,443.4952,931.9040,778.27
加:营业外收入23.1810.163.6044.1139.49
减:营业外支出13.057.31--223.0117.50
其中:非流动资产处置损失----------
四、利润总额39,461.7822,347.8313,447.0952,752.9940,800.26
减:所得税费用5,535.123,319.501,852.427,164.346,089.08
五、净利润33,926.6719,028.3311,594.6645,588.6534,711.18
归属于母公司所有者的净利润30,008.8616,718.3910,436.6840,150.8130,572.41
少数股东损益3,917.812,309.941,157.995,437.844,138.77
六、每股收益
基本每股收益(元/股)0.73000.41000.26000.98000.7500
稀释每股收益(元/股)----------
七、其他综合收益-10.1821.36---173.37-169.50
八、综合收益总额33,916.4919,049.6911,594.6645,415.2934,541.68
归属于母公司所有者的综合收益总额29,998.6816,739.7510,436.6839,977.4430,402.91
归属于少数股东的综合收益总额3,917.812,309.941,157.995,437.844,138.77
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