百联B股

- 900923

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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 
百联B股(900923) 利润表
单位:万元
报表日期2010-12-312010-09-302010-06-302010-03-31
一、营业总收入3,105,242.202,327,074.191,555,687.93849,212.59
营业收入3,105,242.202,327,074.191,555,687.93849,212.59
二、营业总成本3,024,937.052,263,943.181,510,534.93827,003.14
营业成本2,425,602.421,827,941.541,228,784.72676,440.48
营业税金及附加21,179.3215,805.379,885.556,340.95
销售费用511,609.37371,422.57241,223.20126,115.03
管理费用78,611.6258,117.9038,115.5220,906.87
财务费用-15,143.00-9,396.68-7,563.88-2,816.62
研发费用--------
资产减值损失3,077.3252.4889.8216.44
公允价值变动收益---0.27----
投资收益30,319.2918,747.9213,203.434,504.92
其中:对联营企业和合营企业的投资收益19,426.0312,169.688,077.693,173.69
汇兑收益--------
三、营业利润110,624.4581,878.6758,356.4426,714.37
加:营业外收入9,505.904,781.803,319.321,059.76
减:营业外支出7,426.143,055.082,213.09708.71
其中:非流动资产处置损失2,034.23833.361,298.88361.99
四、利润总额112,704.2183,605.3859,462.6727,065.42
减:所得税费用29,785.4021,576.6714,028.636,641.19
五、净利润82,918.8162,028.7145,434.0420,424.23
归属于母公司所有者的净利润29,798.3923,576.7217,986.257,941.57
少数股东损益53,120.4238,452.0027,447.8012,482.66
六、每股收益
基本每股收益(元/股)0.63100.49900.38100.1680
稀释每股收益(元/股)0.63100.49900.38100.1680
七、其他综合收益-22,508.82-18,391.13-15,352.493,365.93
八、综合收益总额60,410.0043,637.5830,081.5623,790.16
归属于母公司所有者的综合收益总额7,296.965,187.012,635.1211,307.69
归属于少数股东的综合收益总额53,113.0338,450.5727,446.4312,482.47
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