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2014-12-312014-09-302014-06-302014-03-31
一、营业总收入5,116,420.003,829,756.432,658,785.741,476,677.15
营业收入5,116,420.003,829,756.432,658,785.741,476,677.15
二、营业总成本4,990,751.383,712,466.512,556,720.501,412,280.29
营业成本4,010,744.082,987,373.862,076,262.621,166,017.69
营业税金及附加48,622.2136,609.7526,367.1016,735.09
销售费用752,015.88560,665.29366,126.38184,071.96
管理费用208,376.55148,605.29101,459.7152,076.83
财务费用-29,503.54-21,482.01-14,333.93-6,613.56
研发费用--------
资产减值损失496.21694.33838.62-7.72
公允价值变动收益55.09-2.21-2.21-2.21
投资收益27,700.9223,438.1815,604.804,213.56
其中:对联营企业和合营企业的投资收益12,825.709,675.724,010.902,259.31
汇兑收益--------
三、营业利润153,424.62140,725.90117,667.8468,608.21
加:营业外收入28,905.9611,258.396,277.172,303.61
减:营业外支出2,189.391,903.552,286.35398.88
其中:非流动资产处置损失552.59420.04277.82189.05
四、利润总额180,141.20150,080.73121,658.6570,512.93
减:所得税费用56,823.2545,175.3434,555.0317,625.96
五、净利润123,317.95104,905.4087,103.6252,886.98
归属于母公司所有者的净利润104,638.2187,935.0071,532.5841,679.86
少数股东损益18,679.7416,970.3915,571.0411,207.12
六、每股收益
基本每股收益(元/股)0.61000.51000.42000.2400
稀释每股收益(元/股)0.61000.51000.42000.2400
七、其他综合收益240,127.63-13,370.39-37,329.88-31,702.66
八、综合收益总额363,445.5891,535.0149,773.7521,184.32
归属于母公司所有者的综合收益总额344,842.3274,562.6334,203.339,977.59
归属于少数股东的综合收益总额18,603.2616,972.3815,570.4211,206.73
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