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2012-12-312012-09-302012-06-302012-03-31
一、营业总收入4,926,286.573,684,025.162,549,045.801,454,916.75
营业收入4,926,286.573,684,025.162,549,045.801,454,916.75
二、营业总成本4,761,287.583,540,477.442,433,287.311,387,457.92
营业成本3,849,298.772,869,191.821,988,774.391,145,832.38
营业税金及附加44,810.2734,845.0924,966.2016,052.02
销售费用710,113.82520,260.32340,774.33178,355.38
管理费用187,053.98137,395.2093,266.4252,960.28
财务费用-31,819.04-22,454.72-15,755.24-5,557.02
研发费用--------
资产减值损失1,829.791,239.721,261.20-185.12
公允价值变动收益--------
投资收益32,376.3620,803.2616,346.394,546.39
其中:对联营企业和合营企业的投资收益16,473.269,288.497,165.512,956.70
汇兑收益--------
三、营业利润197,375.34164,350.98132,104.8972,005.21
加:营业外收入18,704.2310,698.966,112.593,118.74
减:营业外支出2,996.151,862.511,423.23169.63
其中:非流动资产处置损失718.69409.89144.5090.13
四、利润总额213,083.42173,187.43136,794.2474,954.33
减:所得税费用59,486.3644,953.1931,064.1317,832.61
五、净利润153,597.06128,234.24105,730.1257,121.72
归属于母公司所有者的净利润117,037.9699,664.8881,182.6243,719.07
少数股东损益36,559.1028,569.3724,547.5013,402.65
六、每股收益
基本每股收益(元/股)0.68000.58000.47000.2500
稀释每股收益(元/股)0.68000.58000.47000.2500
七、其他综合收益54,910.8828,858.9134,815.4928,614.70
八、综合收益总额208,507.94157,093.15140,545.6185,736.42
归属于母公司所有者的综合收益总额171,948.62128,523.82115,997.8472,333.79
归属于少数股东的综合收益总额36,559.3128,569.3324,547.7713,402.64
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