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2011-12-312011-09-302011-06-302011-03-31
一、营业总收入4,701,515.763,530,000.121,659,861.68915,900.18
营业收入4,701,515.763,530,000.121,659,861.68915,900.18
二、营业总成本4,518,080.743,376,357.251,604,149.60888,567.88
营业成本3,634,831.592,730,655.111,304,953.32727,754.64
营业税金及附加45,200.3133,109.2911,013.676,805.99
销售费用671,465.78492,638.70265,350.62138,899.56
管理费用183,085.05131,588.9936,573.0321,057.90
财务费用-17,225.33-10,083.68-13,303.78-5,931.40
研发费用--------
资产减值损失723.34-1,551.16-437.26-18.80
公允价值变动收益---15.05-10.57-8.15
投资收益68,396.8954,841.3216,386.834,936.61
其中:对联营企业和合营企业的投资收益15,828.2811,135.788,270.973,487.41
汇兑收益--------
三、营业利润251,831.91208,469.1472,088.3532,260.76
加:营业外收入18,079.119,090.704,370.641,969.73
减:营业外支出8,011.512,811.102,885.541,192.91
其中:非流动资产处置损失1,738.71442.14427.9882.68
四、利润总额261,899.51214,748.7473,573.4533,037.59
减:所得税费用67,240.9353,081.1017,957.788,348.54
五、净利润194,658.59161,667.6455,615.6724,689.04
归属于母公司所有者的净利润139,179.55117,403.1223,556.8510,268.79
少数股东损益55,479.0444,264.5232,058.8214,420.26
六、每股收益
基本每股收益(元/股)0.85000.68200.49900.2180
稀释每股收益(元/股)0.85000.68200.49900.2180
七、其他综合收益-44,272.53-34,526.591,857.785,688.97
八、综合收益总额150,386.06127,141.0557,473.4430,378.02
归属于母公司所有者的综合收益总额94,907.5582,886.2325,414.5915,957.61
归属于少数股东的综合收益总额55,478.5144,254.8332,058.8514,420.41
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