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 
百联B股(900923) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业总收入4,707,723.663,550,620.302,513,475.761,413,895.13
营业收入4,707,723.663,550,620.302,513,475.761,413,895.13
二、营业总成本4,632,779.173,464,140.592,423,479.291,356,434.03
营业成本3,707,226.772,761,512.881,951,150.531,115,633.89
营业税金及附加40,707.3026,307.6422,221.1914,788.32
销售费用704,578.80531,245.74351,876.62181,328.91
管理费用198,028.10159,249.82108,561.6250,536.45
财务费用-20,231.06-14,181.91-10,300.73-5,806.44
研发费用--------
资产减值损失2,469.266.43-29.95-47.10
公允价值变动收益-625.866,588.304,329.401,609.59
投资收益27,651.6619,030.9318,584.964,316.91
其中:对联营企业和合营企业的投资收益3,417.883,205.043,578.052,709.33
汇兑收益--------
三、营业利润101,970.29112,098.95112,910.8363,387.60
加:营业外收入32,722.3312,034.728,228.943,222.47
减:营业外支出9,808.652,260.021,247.09499.76
其中:非流动资产处置损失4,948.161,727.44585.63395.85
四、利润总额124,883.96121,873.65119,892.6866,110.31
减:所得税费用48,150.3242,724.4834,312.2314,572.21
五、净利润76,733.6579,149.1785,580.4551,538.10
归属于母公司所有者的净利润90,035.6774,633.8869,176.6540,618.24
少数股东损益-13,302.024,515.2916,403.8110,919.87
六、每股收益
基本每股收益(元/股)0.51000.43000.40000.2400
稀释每股收益(元/股)0.51000.43000.40000.2400
七、其他综合收益-7,267.73-3,972.88-17,785.50-30,464.61
八、综合收益总额69,465.9175,176.3067,794.9521,073.49
归属于母公司所有者的综合收益总额82,537.4570,800.9751,531.2010,178.65
归属于少数股东的综合收益总额-13,071.544,375.3216,263.7610,894.84
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