大众B股

- 900903

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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  2012  2011  2010 
大众B股(900903) 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195,388.39134,786.1456,073.59380,249.00235,178.60
营业收入182,643.74127,155.5652,652.66363,651.79223,350.56
二、营业总成本177,478.35120,342.7953,138.37324,624.66205,105.55
营业成本121,686.6384,914.3641,350.88234,747.70151,251.06
营业税金及附加16,208.2711,056.282,707.0525,942.4712,470.11
销售费用6,368.294,324.611,231.4211,411.085,445.18
管理费用22,385.0913,835.425,380.3838,956.2926,624.11
财务费用9,619.595,388.762,047.6411,260.137,791.34
研发费用372.22262.04145.78621.11376.05
资产减值损失----------
公允价值变动收益16,157.16718.71-9,288.5351,393.9943,500.83
投资收益6,029.151,793.54450.7150,628.6319,583.68
其中:对联营企业和合营企业的投资收益1,223.8368.67-198.18-359.324,263.68
汇兑收益----------
三、营业利润49,245.7421,911.36-997.77144,196.0696,850.68
加:营业外收入363.01277.58183.16684.68348.70
减:营业外支出102.6160.4219.48962.87480.48
其中:非流动资产处置损失----------
四、利润总额49,506.1422,128.53-834.09143,917.8796,718.90
减:所得税费用14,231.787,751.58782.2140,685.9821,984.32
五、净利润35,274.3614,376.95-1,616.30103,231.8974,734.59
归属于母公司所有者的净利润32,492.4412,279.27-2,599.0698,122.4969,248.60
少数股东损益2,781.922,097.67982.775,109.415,485.99
六、每股收益
基本每股收益(元/股)0.13810.0520-0.01100.41500.2929
稀释每股收益(元/股)0.13810.0520-0.01100.41500.2929
七、其他综合收益-23,155.21-22,347.50-16,122.385,738.075,287.97
八、综合收益总额12,119.15-7,970.55-17,738.68108,969.9680,022.55
归属于母公司所有者的综合收益总额9,337.23-10,068.22-18,721.44103,860.5674,536.57
归属于少数股东的综合收益总额2,781.922,097.67982.775,109.415,485.99
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