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2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入1,882,566.69983,577.585,045,877.323,735,667.322,609,851.87
营业收入1,882,566.69983,577.585,045,877.323,735,667.322,609,851.87
二、营业总成本1,842,621.85993,410.144,925,092.063,643,262.472,526,706.82
营业成本1,422,306.88766,960.663,992,527.012,941,929.832,054,660.40
营业税金及附加14,931.916,805.1438,313.5826,511.3319,312.65
销售费用291,582.11155,973.84641,265.21482,244.91321,587.24
管理费用114,478.6961,807.93244,323.33181,653.62123,540.69
财务费用-1,501.851,413.527,198.4910,213.697,161.93
研发费用824.12449.051,464.45709.09443.91
资产减值损失----------
公允价值变动收益-4,293.35-2,890.92-7,016.012,327.022,327.02
投资收益30,740.1920,531.8222,566.4823,126.0823,221.22
其中:对联营企业和合营企业的投资收益685.174,061.84-1,345.35-778.33-531.06
汇兑收益----------
三、营业利润67,236.359,874.84148,100.62137,203.73127,328.22
加:营业外收入3,529.592,106.1714,821.426,879.983,959.35
减:营业外支出2,526.11202.043,111.161,585.97575.95
其中:非流动资产处置损失----------
四、利润总额68,239.8311,778.97159,810.87142,497.74130,711.61
减:所得税费用27,184.308,713.6569,008.3052,973.1241,603.45
五、净利润41,055.533,065.3290,802.5789,524.6289,108.16
归属于母公司所有者的净利润26,260.292,652.1495,819.3971,700.1660,911.27
少数股东损益14,795.24413.18-5,016.8217,824.4628,196.90
六、每股收益
基本每股收益(元/股)0.15000.01000.54000.40000.3400
稀释每股收益(元/股)0.15000.01000.54000.40000.3400
七、其他综合收益-62,513.89-63,197.44132,960.12107,908.38105,520.92
八、综合收益总额-21,458.36-60,132.12223,762.69197,432.99194,629.08
归属于母公司所有者的综合收益总额-36,253.59-60,545.30228,712.24179,608.54166,432.19
归属于少数股东的综合收益总额14,795.24413.18-4,949.5417,824.4628,196.90
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