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2013-12-312013-09-302013-06-302013-03-31
一、营业总收入5,192,597.663,897,589.122,721,482.841,537,229.47
营业收入5,192,597.663,897,589.122,721,482.841,537,229.47
二、营业总成本5,044,405.613,764,364.042,613,768.261,479,499.75
营业成本4,081,740.713,053,028.082,140,102.681,228,949.45
营业税金及附加48,729.0138,760.3728,078.8617,389.94
销售费用744,481.19550,167.00361,762.59190,792.22
管理费用198,664.33145,117.5298,111.9649,398.98
财务费用-33,740.07-25,563.71-17,228.37-7,023.54
研发费用--------
资产减值损失4,530.432,854.782,940.54-7.30
公允价值变动收益2.2194.41----
投资收益24,266.2418,996.1114,687.463,534.36
其中:对联营企业和合营企业的投资收益8,988.916,993.144,430.882,106.47
汇兑收益--------
三、营业利润172,460.50152,315.60122,402.0461,264.08
加:营业外收入24,954.8214,061.179,970.152,223.59
减:营业外支出10,940.885,503.514,668.421,439.09
其中:非流动资产处置损失2,164.18781.34456.93688.81
四、利润总额186,474.44160,873.26127,703.7762,048.59
减:所得税费用61,675.3846,995.0533,963.1214,971.96
五、净利润124,799.05113,878.2193,740.6547,076.63
归属于母公司所有者的净利润103,578.8590,983.7173,950.5137,995.35
少数股东损益21,220.2022,894.5019,790.149,081.28
六、每股收益
基本每股收益(元/股)0.60000.53000.43000.2200
稀释每股收益(元/股)0.60000.53000.43000.2200
七、其他综合收益15,352.0938,751.51-24,249.86-1,160.35
八、综合收益总额140,151.15152,629.7269,490.7945,916.28
归属于母公司所有者的综合收益总额118,930.10129,734.4449,700.3536,834.80
归属于少数股东的综合收益总额21,221.0422,895.2819,790.459,081.47
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