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2015-12-312015-09-302015-06-302015-03-31
一、营业总收入4,921,816.233,634,965.622,539,204.471,422,726.68
营业收入4,921,816.233,634,965.622,539,204.471,422,726.68
二、营业总成本4,805,964.503,525,286.142,437,861.211,362,443.10
营业成本3,825,269.982,821,595.811,972,796.101,113,197.38
营业税金及附加48,670.8835,306.2225,419.9015,307.05
销售费用738,655.30538,685.89354,299.11188,590.02
管理费用228,230.95155,463.25103,256.8753,879.39
财务费用-35,650.99-25,468.17-17,594.68-8,329.61
研发费用--------
资产减值损失788.38-296.87-316.08-201.12
公允价值变动收益655.949.5624.76-3.10
投资收益55,604.6555,869.2755,142.3741,740.28
其中:对联营企业和合营企业的投资收益5,152.026,422.555,767.833,759.32
汇兑收益--------
三、营业利润172,112.31165,558.30156,510.39102,020.76
加:营业外收入24,333.3611,538.976,732.982,465.83
减:营业外支出3,807.02907.72510.84-577.41
其中:非流动资产处置损失720.01100.52-49.50161.78
四、利润总额192,638.66176,189.55162,732.52105,064.00
减:所得税费用74,093.7249,397.6238,084.0318,630.35
五、净利润118,544.93126,791.93124,648.5086,433.65
归属于母公司所有者的净利润127,546.16117,590.79110,283.2677,118.03
少数股东损益-9,001.239,201.1414,365.249,315.62
六、每股收益
基本每股收益(元/股)0.74000.68000.64000.4500
稀释每股收益(元/股)0.74000.68000.64000.4500
七、其他综合收益-108,514.47-172,599.84-23,437.88-8,858.52
八、综合收益总额10,030.46-45,807.91101,210.6177,575.13
归属于母公司所有者的综合收益总额18,375.04-55,024.0986,835.4568,259.27
归属于少数股东的综合收益总额-8,344.579,216.1814,375.169,315.86
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